1987, 11-13 Permit: 87003922 Garage AdditionSPOKANE COUNTY DEPARTMENT OF BUILDING AND SAFETY
NORTN011JEFFERSBN
SPOKANE, WASHINGTON 99260
(509) 456-3675
/ certify that /have examined this permit and state that the information contained in 1 and submitted by me or my agent 10 compile said permit is true and correct. In
vumnon./xam read and understand p�v�mnoincluded xe�mand aomem comply wnooumo All provisions m laws and
o�manu000m�mmom/o�vmwill
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/nuo,nmunderstand that nue/ouuuncomm/ano,mua"�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 construclion, or as a
warranty of conformance with the provisionof any state local laws regulating construction.
SIGNATURE OF
OWNER OR AGENT
DATE
APPLICATION {/_/�
PROJECT NUMBER= 8700322 DATE= 11/13/87 PAGE= 01
ISSUED PERMIT
**************************** PERMIT INFORMATION ****************************
%ITE %TREET= 7918 E BUCKEYE AVE
ADDRESS= SPOKANE WA 99212
PERMIT U%E= STORAGE ADDITION TO
PLATO= 001869 PLAT NAME=
BLOCK= LOT=
AREA= 00000800 F/A=
OF BLDG%= 2 4 DWELLINGS=
OWNER= HARTMEIER' DONALD J
STREET= 7918 E BUCKEYE AVE
ADDRESS= SPOKANE WA 992i2
CONTACT NAME= GEORGE HARTMEIER
BUILDING SETBACKS: FRONT= LEFT=
PARCELO= O7�42-48O3
EXISTING GARAGE
ORCHARD AVENUE ADD RIM AT
ZONE= TER DI%T4=
WIDTH= 50 DEPTH=
PHONE=
290 R/W=
PHONE NUMBER= 5O9 926 7646
RIGHT= REAR=
**********************»******** PERMIT ****************************
CONTRACTOR= OWNER
NEW=
DWELL UNITE=
BLDG W X D =
REQ PARKING=
REMODEL=
i OCCUP. LD=
12 X 20 %Q FT=
OHANDICAP=
DESCRIPTION GROUP TYPE
----------- -----
STORAGE M-1
M—i VN
ITEM DE%CRIPTION
RESIDENTIAL VALUATION
VALUATION
STATE SURCHARGE
PHONE=
ADDITION= X
BLD� GT=
240
24O
QUANTITY
LEWER= N
CHANGE USE=
STORIES=
HYDRANT:!:: N
VALUATION
1440,00
FEE
FEE AMOUNT
35,00
3,50
******************************* PAYMENT %UMMARY ***************************»
FHYMENT DATE
ii/i3/87
TOTAL DUE=
PERMIT TYPE
BUILDING PERMIT
PERMIT
RECEIPTO
FEE AMOUNT
.O8
30,50
AMOUNT PAID
38.58
38.�O
PAYMENT AMOUNT
*******«*******�«*****************~**************************«**«**�*x*x***v
* ?RO..;ECT NOTE: TOPIC = GENERAL DEPT = BUILT,TNG & EAFETY
******�**********»**********x*************�****************�«*************
%UJEC.1 TC FIELD IKI=ION-NO PLANS %UDITED
�ROCEJJED MA%CARDO,
PRINTED BY: MAa;AR�C, fTrOD�LFIN
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PROJECT FINAL I