1991, 08-28 Permit: 91005386 DemoSPOKANE 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 perm it/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 l 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, or as a warranty of conformance with the provisions of any state or local
laws regulating construction
SIGNATURE OF APPLICATION
OWNER OR AGENT DATE
PROJECT NUMBER= 91005386
ISSUED PERMIT DATE= 08/28/94 PAGE= Oi
********************** i***** PERMIT INFORMATION **********K*****************
SITE STREET= 50714 E MAXWELL AVE_
ADDRESS= SPOKANE WA 99206
PARCELO= 56542-0323
PERMIT USE= DEMOLITION
PLATO= 001 570 PLAT NAME= MAXWELL'S SLIB
BLOCK= 2 LOT= 4 ZONE= UR -3.5 DIST== F
AREA= F/A= F WIDTH= 520 DEPTH= 520 R/W= 50
F OF BL_DGS= 5 4 DWELLINGS= 1 WATER DIST = MODERN
OWNER= CHANEY, CALVIN C PHONE=
STREET= 10754 E MAXWELL AVE
ADDRESS= SPOKANE WA 99206
CONTACT NAME= ROB CARPER PHONE NUMBER= 509 928 0431
BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT= NA REAR== NA
***************************** DEMOLITION PRMT
*************************
CONTRACTOR= ROBS DEMOLITION PHONE= 509 928 0435
STREET= 7917 E GUNNING DR
ADDRESS= SPOKANE WA 99252
ITEM DESCRIPTION QUANTITY FEE AMOUNT
DEMOLITION 1000 35.00
STATE SURCHARGE Y
4.50
COUNTY SURCHARGE Y 5.60
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECE.IPTO PAYMENT AMC)UNT
08/28/91 6108 45.10
TOTAL DUE= .00 TOTAL.. PAID= 45.10
PEFtMIT TYPE FEE AMOUNT AMC)UNT PAIL? AMOUNT OWING
DEMOLITION PRMT 45.10 45.10 .00
45.10 45.10 .00
PROCESSED BY: WENDEL, GLORIA
PRINTE::D BY: WENDEL, GLORIA
*******..*.h..*********************** THANK YOU *****************..h..h..>E*** *'*.*1l'**'**