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1987, 07-13 Permit: 87002141 InsertSPOKANE COUNTY DEPARTMENT OF BUILDING AND SAFETY NORTH 811 JEFFERSON SPOKANE, WASHINGTON 99260 (509) 456-3675 I certify that I have examined this permit and state that the information contained in it and submitted by me or my agent to compile said permit is true and correct. 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 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, or as a warranty of conformanc provisions of any tate or local laws regulating construction. (> SIGNATURE OF / / `�( APPLICATION OWNER OR AGE Aff.4- ' `\V�/C DATE yr VVV / PROJECT NUMBER= 87002141 DATE= 07/13/87 PAGE== 01 **************************** PERMIT INFORMATION ***•***•***************** ••n*x* SITE STREET= 2310 N MARGUERITE RD PARCEL:p= 07544-0120 ADDRESS=:: SPOKANE:: WA 992i2 PERMIT USE= INSERT PLATO= 001182 F•1 (f NAME== HE::NL-TNE.S ADI) BLOCK= 1 LOT:::: 10 ZONE= AGRI D:LST'J:=:: AREA= 00000000 F/A= F WIDTH= H== $M 0 DEPTH= 1 56 R/W= 50 b OF BL..tyGS:::: i d: DWELLINGS= i OWNER= TRY CJS! , DANNY W STREET= 2310 N MARGUERITE •4. ADDRESS= SPOKANE:: I.4A 992i2 RHONE= 509 928 0492 CONTACT NAME= DANNY W TRYON PHONE:: NUMBER== 509-928-0492 BUILDING SETBACKS: FRONT= LEFT= RIGHT= REAR= *•rte***** ****x*•x•• *•tt**** x**x* ME:CHANICAL.. PERMIT ***** e•ttx**** •x*•x••x x•****** CONTRACTOR= OWNER PHONE= ITEM DESCRIPTION QUANTITY ------------------------- PROCESSING FEE WOODSTOvE./:iNSERT Y F E E: AMOUNT 15..00 i 10..00 ******************************* PAYMENT St.JMMAF;:•Y' x*tt•,c*xx••ttx*** ••x*•x•*xx•tt•na; •u••a;•*•x• PAYMENT DATE RECEIPT4 07/13/87 2689 TOTAL DUE= .00 TOTAL PAID= PERMIT TYPE ML::CHANIC:AL.. PRMT. FEE:: AMOUNT 25.00 25.00 PROCESSED BY: WENDE:L., GLORIA PAYMENT AMOUNT 25.00 25.00 AMOUNT PAID AMOUNT OWING 25,00 ,00 25.00 .00 *9r.• ••x• •*x•***ar k •*xtt*x*liMtt**kk•>c••ttxxn THANK YOlJ*x*•***)r•****•x*%•***tttta********•X.xx.•*