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 **