1992, 01-21 Permit: 92000337 DemoSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(509) 456-3675
1 certify that I have examined this permit/application, state that the information contained in it and submitted by me or my agent to compile said permit/application is true
and correct, and authorize Spokane County to proceed with processing. In addition, I have read and understand the INSPECTION REQUIREMENTS/NOTICE
provisions included herein and agree to comply with same. All provisions of laws and ordinances governing this type of work will be complied with whether specified
herein or not. I understand that the issuance of this permit/application and any subsequent inspection approvals or Certificates of Occupancy shall not be construed to
give authority to violate or cancel the provisions of any state or local law regulating construction, or as a warranty of conformance with the provisions of any state or local
laws regulating construction. Jv"
SIGNATURE OF APPLICATION /C2///9;
OWNER OR AGENT �2 DATE /
PROJECT NUMBER= 92000337
ISSUED PERMIT DATE= 01/21/92 PAGE= O1
**************************** PERMIT INFORMATION ****************************
SITE STREET= 2402 S BOWDISH RD PARCEL= 28543-2501
ADDRESS= SPOKANE WA 99206
PERMIT USE= DEMOLTION
PLATY= 001393 PLAT NAME= KOKOMO TOWNSITE
BLOCK= LOT= ZONE= UR -3.5 DIST= F
AREA= F/A= F WIDTH= DEPTH= R/W=
OF BLDGS= 4 DWELLINGS= 1 WATER DIST =
OWNER= PACIFIC SECURITY COMPANY PHONE= 509 624 0183
STREET= PEYTON BUILDING 0525
ADDRESS= SPOKANE WA 99201
CONTACT NAME= JEFF LARSON PHONE NUMBER= 509 535 7944
BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT= NA REAR= NA
***************************** DEMOLITION PRMT ******************************
CONTRACTOR= LARSON'S DEMOLITION INC
STREET= 6505 E 9TH AVE
ADDRESS= SPOKANE WA 99212
ITEM DESCRIPTION
PHONE= 509 535 7944
QUANTITY FEE AMOUNT
DEMOLITION 800 35.00
STATE SURCHARGE Y 4.50
COUNTY SURCHARGE Y 6.30
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPTI PAYMENT AMOUNT
01i21i92 393 45.80
TOTAL DUE= .00 TOTAL PAID= ---__. 45.80
PERMIT TYPE: FEE AMOUNT AMOUNT PAID AMOUNT OWING
DEMOLITION PRMT 45.80
45.80
45.80 .00
45.80 .00
PROCESSED BY: WENDEL, GLORIA
PRINTED BY: WENDEL, GLORIA
******************************** THANK YOU *********************************