1992, 09-01 Permit: 92007055 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 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. 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.
SIGNATURE OF APPLICATION
OWNER OR AGENT DATE
PROJECT NUMBER= 92007055
is : ELJE:.'D PERMIT
DATE=
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SITE STREET=
ADDRESS=
PERMIT USE=
AREA -
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11703 I::' GL
SPOKANE WA
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RE ROOF RESIDENCE
000993
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00010000
1 ''ONJ iE
1.1707
PLAT NAME=
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DWELLINGS=
CONTACT NAME= EXTERIOR DESIGN i{;t
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PAHUEL0= 45281,1712
AC iET
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WATER ....., .t?.i.E .
PHONE= 509 928 0242
= 509 747
BUILDING �• i::. 1 -S (, . It, FRONT ... '. (Ai 4...1:_ r_..#.... NA RIGHT= NA PHONE I . i... t . i . •• I' NA
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CONTRACTOR=
STREET=
DWELL UNITS=
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RE, PARKING=
REMODEL= X
DESCRIPTION GROUP TYPE
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VN
RE ROOF
ITEM DESCRIPTION
....................................................................................
RESIDENT' _UATION
STATE : JACi-i(AYRCYE::
";!I .?f:.#4 { s.(•aL SURCHARGE
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PAYMENT DATE
09/0i/92
TOTAL DUE=
PERMIT TYPE
BUILDING PERMIT
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PHONE= 509 747
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SUMMARY
CHANGE " USE -
MAT= N
VALUATION
....................................
4800,00
FEE AMOUNT
...........:............................
12,
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FEE AMOUNT
............................................
89.46
89,46 ............................................
PAYMENT AMOUNT
89,46
AMOUNT OWING
................................................
,00
,00
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