1989, 08-09 Permit: 89002619 GarageSPOKANE COUNTY DEPARTMENT OF BUILDING AND SAFETY
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(509) 456-3675
I certify that I have examined this permit and state that the information contained in it and submitted by me or my agent to compile said permit is true and correct In
addition,/have muoand unue,nunomn/wm�' REQUIREMENTS/NOTICE /umnammvoaoherein and u �omvnm / with ow/provisionsv,/owo
and o�/unvoonwm,n*mm/s�nop wv, 411; vmnnou~uo whetherv ovmo6horemv,nm./"nuorsm"umatmo/ovua"vomm/sponnxanuunvovuomwv^^
inspection approvals or Certificates of •- - y shall not be mm d to
give authorityto / /atcancel the provisionso,any state o,local law regulating
construction, or as a warranty of co o un'with the nmvis.. ' '' state v,local laws regulating construction.
SIGNATURE OF
OWNER OR AGENT
PROJECT NUMBER= 89802619
APPLICATION
ATE
DATE= 08/09/89 PAGE= Oi
ISSUED PERMIT
**************************** PERMIT INFORMATION ****************************
SITE STREET= 1003 N BURNS RD PARCEL4= 14541-0832
ADDRESS= SPOKANE WA 99216
PERMIT USE= DETACHED GARAGE
PLATt= 002906 PLAT NAME= WHITE ADD
BLOCK= 2 LOT= 7 ZONE= AGRI DI%T4= F
AREA= F/A= F WIDTH= 180 DEPTH= 300 R/W=
t OF BLDG%= i 4 DWELLINGS= i
OWNER= VANTASSEL, RONALD
STREET= 1003 N BURNS RD
ADDRESS= SPOKANE WA 99216
PHONE= 509 924 0968
CONTACT NAME= PHYLLIS BRANSON PHONE NUMBER= 509 928 2276
BUILDING SETBACKS: FRONT= NA LEFT= 5 RIGHT= NA REAR= 5
*w***********w***************** BUILDING PERMIT ****************************
CONTRACTOR= BRANSON UNITED STEEL BLBG% INC PHONE= 509 928 2276
STREET= 10919 E BROADWAY AVE
ADDRESS= SPOKANE WA 99206
NEW= X REMODEL= ADDITION= CHANGE OF USE=
DWELL UNITS= OCCUP. LD= BLDG HGT= 12 STORIES=
BLDG W X D = 30 X 40 SQ FT= 1200
REQ PARKING= tHANDICAP= SEWER= N HYDRANT= N
DESCRIPTION GROUP
GARAGE
M—i
ITEM DESCRIPTION
RESIDENTIAL VALUATION
STATE SURCHARGE
COUNTY SURCHARGE
TYPE SQ FT VALUATION
_--_ __--- ---
VN 1200 840O.00
QUANTITY FEE AMOUNT
Y
108.00
y 4.58
Y 17.28
************w****************** PAYMENT %UMMARY ****************************
PAYMENT DATE
08/09/89
TOTAL DUE=
PERMIT TYPE
RECEIPTt PAYMENT AMOUNT
3372 129.78
.00 TOTAL PAID= i29.78
FEE AMOUNT AMOUNT PAID AMOUNT OWING
BUILDING PERMIT 129.78 129^78 .00
------------- —
129.78 129.78 i29.78 .00
PROCESSED BY: WENDEL, GLORIA
PRINTED BY: WENDEL, GLORIA
******************************** THANK YOU *********************************
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* * * * * * * * * * THIS SPACE FOR COMMERCIAL PLANS TRACKING / CERTIFICATES OF OCCUPANCY ONLY* * * * * * * * * *
Date received for �processing: Plans pulled for final prnceooins:
'
Conditions to check: Conditions resolved:
Temporary C/O requested (y/n)
Certificate of Occupancy issued:
Received application:
By:
Approval granted:
By:
Ninety days after C/O Issuance:
Owner/contractor called regarding the return of pians:
Plans returned:
Date:
Received by:
No response from owner/contractor - plans destroyed:
Notes:
- —