1991, 09-12 Permit: 91005745 Front PorchSPOKANE COUNTY DEPARTMENT OF BUILDINGS
,'W.4303 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 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 01 work will be complied with whether specified
herein or not. I 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, oras a warranty of conformance with the provisions of any state or local
laws regulating construction. // 9
SIGNATURE O
OWNER OR AGENT< UV DAPEI CAVI /� •— //
PROJECT NUMBER= 9-1005745
$iHyr it dt dt it §f vt it?t li. a:' * *
SiTE: STREET=
ADDRESS
PERMIT USE=
BLOCK=
AREA=A:=
(.IT' Iif1._:(it:;,:;=
(.'1 W rY lt' I`�:0:
ADDRESS=
CONTACT NAME=
BUILDING Sr'`.'Tt AC
11."1k 1t 1t
ISSUED PERMIT DATE::
PERMIT INFORMATION ii'9iii#**i'i
S EVERGREEN RD
r.RIIDAL_E WA 99037
UNC'O'VEREi:ID FRONT i'CRCH
WILLIAMS
VERADALE
PLAT NAME= RA
LOT=
I::'/A:= FI
BRYAN
ERGREE:.N RD
WA 9940-17
to 'i
F'ARCE1..t= : 7.>w
MN( :: ERR -5 DISH=
ED1.'E.i= DEPTH=
WATER :DIST .... VERA
PHONE= 3(.)9 922
BRYAN WILLIAMS PHONE NUMB
FRONT= 50 LEFT= NA i::Li:,HT= NA REAR
N
*******************A*********** T:11_ilt_U 1Pola PERMIT Y.'n'ii'*n 'h'iik'ii iix*z: v.
CONTRACTOR=
DWELL UNITS=
REQ PARK INC-::
OWNER
REMODEL=
OCCUP.. I...D=-
16 S6. FT_::
1:I'1AND:I'%.'..r=1P:.:.
DESCRIPTION GROI..IE: TYPE
DECK R' 3 VN
ITEM DESCRIPTION
RESIDENTIAL. VALUATION
STATE SURCHARGE
COUNTY SURCHARGE
*tt'ft".) .g. * t1( A'***h"R'*
I::.1't. t•1 T. 1
BUILDING
PAYMENT DATE
09/12/91
TOTAL ..
Iii :C'=:
12R
PHONE::
ADDITION=: : CI•
13..DG HGT=
SPRINKLER. - N
CR:I:TICAI. iMA1'.::. iv
PAYMENT SUMMARY
i ':E CE: IP r ;
6461
.00 TOTAL PATO:::
VALUATION
640.00
FEL AMOUNT
P r" r; E _:: r 1
{'t lt'Jt'it it it'yl'
OF LSE=:
i R:EE:=::
.yt.jl..h..* *.h..*' * * .ri. «:rt.yj.*.'x *..jy..jt. jt"yr Jt
FEE AMOUNT AMOUNT PAID
45.10 45,10
45.'10 45.10
PAYMENT AMOUNT
5.1')
45,10
AMOUNT OWING
PROCESSED RY: I (JRR:.r, JEFF
PRINTED :BY: FURRY, JEFF
Y THANK
************V n: a..p:.)i.:n;.X•.;i. it d'i di.;t..g..g..yi..h..)i..g..ji. �. T CJ Li *******in
:I
*
'ot :o. *:u *.:A. jt..x..n.....A. yt..* *. *
'1