1987, 10-13 Permit: 87003452 GarageSPOKANE 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 conformance wi h the provisions of any state or local laws regulating construction.
SIGNATURE OFAPPLICATION
OWNER OR AGENT JO / DATE /87
PROJECT NUMBER= 87003452
DATE= 10/13/87 PAGE= 01
ISSUED PERMIT
**************************** PERMIT INFORMATION ****x**• ***• *****rix*******aux
SITE STREET= 7815 E MISSION AVE PARCEL;µ 07543--0620
ADDRESS= SPOKANE WA 99212
PERMIT USE= GARAGE
PLATO= 002333 PLAT NAME= SANTA ROSA PARK(SUB.OF S. OF S
BLOCK= LOT= ZONE= AGSUB
AREA= F/A== F WIDTH= 80 DEPTH= 130 R/Wµ 60
4 OF BLDGS= 1 ro DWELLINGS= 1
OWNER= TAG, JAMES T
STREET= 7815 E MISSION AVE
ADDRESS= SPOKANE WA 99212
PHONE= 509 924 5114
CONTACT NAME= OWNER PHONE NUMBER=
BUILDING SETBACKS: FRONT= 25 LEFT= RIGHT= 6 REAR=
**********•x*****•r **********x * BUILDING PERMIT ****************************
CONTRACTOR= OWNER
NEW=== REMODEL=
DWELL UNITS= OCCUP. LD=
BLDG W X D = 24 X 36 SQ FT= 864
REG PARKING= tHANDICAP=
DESCRIPTION GROUP TYPE SG ET
GARAGE M-1 VN 864
ITEM DESCRIPTION
RESIDENTIAL VALUATION
STATE SURCHARGE
PHONE=
ADDITION= X CHANGE USE=
BLDG HG Tµ 12 STORIES= 1
SEWER= N HYDRANT= N
VALUATION
5184.00
QUANTITY FEE AMOUNT
Y
Y
81.00
3.50
****•xx*********xac*x**********xx PAYMENT SUMMARY **x****x>E***•qac************• *
PAYMENT DATE RECEIPTO PAYMENT AMOUNT
10/13/87 4197 84.50
TOTAL DUE-: ,00 TOTAL PAID= 84.50
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
BUILDING PERMIT 84.50 84.50 .00
84.50 84.50 .00
PROCESSED BY: FORRY, JEFF
PRINTED BY: FORRY, JEFF
******************************** THANK YOU *********************************