1992, 04-07 Permit: 92002267 ReroofSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(509) 456-3675
I 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 on,mm, and authorize Spokane County to proceed with processing. In addition, / have read and understand the INSPECTION REQUIREMENTS/NOTICE
provisions included here ee to comply with same. All provisions of laws and ordinances governing »m type of workvwnme compliedwuhwmom° specified
herein or not. 1 unders of subsequent construed to
give authority to viola tat or local law regulating construction, or as a warranty of conformance with the provisions of any state or local
laws regulconst
ating
SIGNATURE OF APPLICATION�~~^
OWNER ORAGENT Nm~- v~"- ~-oATE ...7/7/f,
°-
PROJECT NUMBER= 92002267
ISSUED PERMIT DATE= 04/07/92 PAGE= 01
***e************************ PERMIT INFORMATION ****************************
SITE STREET= 5015 N EVERGREEN RD PARCEL4= 35643-0705
ADDRESS= SPOKANE WA 99216
PERMIT USE= RE -ROOF
PLAT4= 002040 PLAT NAME= PLAT 44 OF WEST FARMS IRRIGATE
BLOCK= ZONE= GA DI%T#= H
AREA= F/A= F WIDTH= DEPTH= R/W= 60
4 OF BLDGS= 4 DWELLINGS= 1 WATER DIST =
OWNER= MALINAK, LESTER PHONE=
STREET= 5015 N EVERGREEN RD
ADDRESS= SPOKANE WA 99216
CONTACT NAME= BETTY GRENIER PHONE NUMBER= 509 922 5756
BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT= NA REAR= NA
******************************* BUILDING PERMIT ****************************
CONTRACTOR= PRO ROOFING PHO#E= 509 922 5756
STREET= 3824 N LOCUST RD
ADDRESS= SPOKANE WA 99206
NEW= REMODEL= X ADDITION= CHANGE OF USE=
DWELL UNITS= OCCW LD= BLDG HGT= STORIES=
BLDG W X D = X SQ FT= SPRINKLER= N
REQ PARKING= 4HANDICAP= CRITICAL MAT= N
DESCRIPTION GROUP TYPE SQ FT VALUATION
---- ----- ---------
RE-ROOF R-3 VN 3350.00
ITEM DESCRIPTION QUANTITY FEE AMOUNT
--------
RESIDENTIAL VAL
-------ENUATION 63,00
STATE SURCHARGE Y 4.50
COUNTY SURCHARGE Y 11.34
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT PAYMENT AMOUNT
04/07/92 2435 78.84
TOTAL DUE= .00 TOTAL PAID= 78.84
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
----- - ---
BUILDING PERMIT 78.84 78.84 .00
78.84
PROCESSED BY: WENDEL, GLORIA
PRINTED BY: WENDEL, GLORIA
78.84 .00
******************************** THANK YOU *********************************