1988, 09-19 Permit: 88002803 Fire Damage Repairft �
SPOKANE 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 o nxooumno,mn/ntmvaouoo,mm.m
addition, I have read and understand the INSPECTION REQUIREMENTS/NOTICE provisions included herein and agree to comply with same. All provisions 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 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.
SIGNATURE OF APPLICATION
OWNER OR AGENT nATE
PROJECT NUMBER= 88002803 DATE= 09/19/88 PAGE= 01
ISSUED PERMIT
**************************** PERMIT INFORMATION ****************************
SITE STREET= i07i9 E SUNDOWN DR PARCEL4= 33543-9146
ADDRESS= SPOKANE WA 99206
PERMIT USE= FIRE DAMAGE REPAIR
PLAT0= 999999 PLAT NAME= RANGE
BLOCK= LOT= ZONE= AURI DI%TO=
AREA= 00000001 F/A= A WIDTH= DEPTH=
0 OF BLDG%= i 0 DWELLINGS=
OWNER= DAVIS, MARK
STREET= 107i9 E SUNDOWN DR
ADDRESS= SPOKANE WA 99206
PHONE= 509 924 2016
R/W= 60
CONTACT NAME= MARK DAVI% PHONE NUMBER= 509 924 2016
BUILDING SETBACKS: FRONT= EXI% LEFT= EXI% RIGHT= EXI% REAR= EXI%
******************************* BUILDING PERMIT ****************************
CONTRACTOR= OWNER PHONE=
NEW= REMODEL= X ADDITION= CHANGE OF USE=
DWELL UNITS= OCCUP. LD- BLDG HGT= STORIES=
BLDG W X D = X %Q FT=
REQ PARKING= 4HANDICAP= SEWER- N HYDRANT= N
DESCRIPTION GROUP TYPE %Q FT VALUATION
----------- ----- ---- ----- ---------
FIRE REPAI R-3 VN 6000.00
ITEM DESCRIPTION QUANTITY FEE AMOUNT
RESIDENTIAL VALUATION Y 81.00
STATE SURCHARGE Y 3.50
******************************* PAYMENT %UMMARY ****************************
PAYMENT DATE RECEIPTO PAYMENT AMOUNT
09/16/88 3620 84.50
------------
TOTAL DUE= .00 TOTAL PAID= 84.50
PERMIT TYPE
---------------
BUILDING PERMIT
FEE AMOUNT
-----------
84,50
-----------
84.50
PROCESSED BY: %ILVA, DAVID
PRINTED BY: %ILVA, DAVID
AMOUNT PAID
-----------
84.50
-----------
84,50
AMOUNT OWING
------------
.00
------------
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******************************** THANK YOU *********************************