HomeMy WebLinkAbout1991, 08-15 Permit: 91004778 ACSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260 '1
(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. 1 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.
SIGNATURE OF APPLICATION
OWNER OR AGENT - DATE
PROJECT NUMBER=
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ADDRESS=
MIT USE=
PLATO=
BLOCK==
AREA=
OF )3LD(S==
OWNER=
STREET=
ADDRESS=
91004778
................
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;.:;;,SI..lED PfEFtl1:i:1 DATE=
'' f:: F:wr 1 INFORMATION )t,R rS..ji..ji..j{..jt.:n..ji..}i..g.
AIR CONDITIONER
003120 PLAT
. DWE1
DAVIDSON
1 023 ( i
VERADAL..E
(:;ONYACT NAME= ED Mf:_P<Tf:i:i
BUILDING SETBACKS: FRONT=
•,...._.,..., P--.. 23544 ..
4
JF§siE= CASTLE:: COURT
LOT= :.1 ZONE= UR -35 DIM=
• E' WITH= 9i DEPTH= 131
i WATER DIST --
PHONE= 509 922 3732
PHONE NUMBER=
RIGHT= NA REAR= NA
.......... ............ .. . . ......... . T ..
ar.,,: w..u' x:.1@ .i!..,l..x..n: oo sv a&.y,}'ie oi. dr'hi i!..j{..j{..h.:,�..ji.:n: m: ar n: n: �k-ir 1"t r:. L.. L.i pq i J :C C: r"t L.. -' a. '..l .. .,!. ;E.y;: * ** n' * *.h; q!:.h;',,: *
CONTRACTOR= A n. M QUALITY
TY
STREET= 12710 iii. .I. F
ADDRESS= SPOKANE rN1::. Wi(
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ITEM DESCRIPTION
PRal:f::SSINfG FEE
A:I:i'!. COND:I:-('IOieii i b
d i. k .A. * * -) -X- .- i..hi .hi .-)i..ri- r i i : 9 i' .µ. i E * * %
PAYMENT DATE
08/14/91
08/15/91
08/15/91
TOTAL DUE
iii:i...lii:C INC PHONE= 509
QUANTITY
1
FEE AMOUNT
1
PAGE= 01
W- 50
ii..tt';k;,; .1F
YMPN'T' SUMMARY .y..ji.:l..x.ri..yi..ji.y::a.n:i,:'h:t <m:.. �: .:,i..ji..)i... ji..ii'iiii'
5664
:RMIT TYPE FF -:E: AMOUNT.
MECHANICAL PRPiT " -7.00
PROCESSED BY: WENDEL.. ,
PRINTED BY: WiI..:Ni)I..:I...,
(::i..,i,jF::i:x,
GLORIA
9@#;iiih1'h}dihi'ii'ii.ii'di'i,i'h:.k'....)i'.!(''hidi"h}di"ii'- ii"h:*-w
0:?t)
[PTO PAYMENT MOUNT
TOTAL PAID=
AMOUNT PAID AMOUNT OWING
37.00
37.00
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