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.•*