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1992, 08-04 Permit: 92006045 Demo Residence_tip SPOKANE COUNTY DEPARTMENT OF BUILDINGS --- W. 1303 BROADWAY AVENUE SPOKANE, WASHINGTON 99260 (509) 456-3675 1 certify that I have examined this perm it/application, state that the information contained in it and submitted by me or my agent to compile said permit/aphcation is true and correct, and authorize Spokane County to proceed with processing In addition, I have read and understand the INSPECTION REOUIREM NTS/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 wh -iher specified herein or not l understand that the issuance of this permit/application and any subsequent inspection approvals or Certificates of Occupancy shall not econstrued 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 a y state or local laws regulating construction. SIGNATURE OF APPLICATION OWNER OR AGENT DATE PROJECT NUMBER= 92006045 ISSUED PERMIT DATE::::: 08/04/92 PAGE== 01 ir*-k#***H*Yeti*******ir****ieit**** PERMIT INFORMATION ION ###Mie#ii##3i iE******* f#******** SITE STREET= 7.2 N GILLIS RD PARCELS=: 4 5163.052 ADDRESS= SPOKANE WA 99212 PERMIT USE= DEMOLITION PLATO= 001852 PLAT NAME= OPPORTUN.ITY(TR.1-1421NC.143--35 BLOCK= LOT== ZONE= UR --3.5 DIETS= AREA= F/A= F WIDTH= DEPTH= 0 OF BI. -DG'S== 0 DWELLINGS= WATER DIST = OWNER= DOUGI.-ASS , HARL.AN STREET= 815 E ROSEWOOD AVE ADDRESS= SPOKANE WA 99208 PHONE= 509 489 426 CONTACT NAME= ROB CARPER PHONE: NUMBER== 509 r'28 0431 BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT= NA REAR== NA x.tt..rr**.;i.tt.ii.***.tt..***************** DEMOLITION PRMT '1l1E*****lf#h'*Yt'IlH'3lA'it*"' j 4j4j RfIRk'11 CONTRACTOR= ROBS DEMOLITION STREET== 7917 E GUNNING DR ADDRESS= SPOKANE WA 99212 PHONE= 509 928 0431 ITEM DESCRIPTION QUANTITY FEE AMOUNT ---------- DEMOLITION 1000 35.00 STATE SURCHARGE Y 4.50 COUNTY SURCHARGE Y 6.30 *ii ie ****iE iE * iE ** iE *ir 3e if * * ii•iE ****ie ** *iF PAYMENT SUMMARY F'tiT #* E ##*uje•ri••ic ie ie ie **#it is is ii..ri..h it 3a PAYMENT DATE RECEIPTS PAYMENT AMOUNT 08/04/92 6134 45.80 TOTAL. DUE= .00 TOTAL PAID=_ 45.80 PERMIT TYPE: FEE: AMOUNT AMOUNT PAID AMOUNT OWING; DEMOLITION PRMT 45.80 45.60 .00 45.80 45.0' .00 PROCESSED BY: WENDEL_, GLORIA PRINTED BY: IWE:NIDEt.., GLORIA #jt'P.*****X******** l ***1l'II'Il'II'il' **R"JlTHANK YOU 3* •lfl******; ********tear aa****ie **