1992, 04-03 Permit: 92002162 Demo SPOKANE 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 com / ith same.All provisions of lu ordinances governingthis of work will be complied with whether sx/ou
herein or notI understand that the issuance of this permit/application and any subsequent inspection approvals or Certificates of Occupancyshn 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= 92002162 ISSUED PERMIT DATE= O4/03/92 PAGE= Oi
**************************** PERMIT INFORMATION ****************************
SITE STREET= 816 N OBERLIN RD PARCEL0= i754i -1632
ADDRESS= SPOKANE WA 99206
PERMIT USE= DEMOLITION OF 20 X 30 BUILDING
1::'LATO= 001835 PLAT NAM = OPP.TR. i -354
BLOCK= LOT= ZONE= UR-3.5 DI%T0= E
AREA= 00000000 F/A= F WIDTH= DEPTH= R/W= 50
0 OF BLDGJ= 2 0 DWELLING%= i WATER DIST =
OWNER= MITCHELL, ROuER PHONE= 509 928 6473
STREET= 816 N OBERLIN RD
ADDRESS= SPOKANE WA 99206
CONTACT NAME= BLAKE JOHNSON PHONE NUMBER= 509 928 6609
BUILDING SETBACKS : FRONT= N/A LEFT= N/A RIGHT= N/A REAR= N/A
***************************** DEMOLITION PRMT ******************************
CONTRACTOR= BLAKE M JOJN%GN PHONE= 509 928 6609
STREET= 615 N LONG RD
ADDRESS= GREENACRE% WA 99016
ITEM DESCRIPTION QUANTITY FEE AMOUNT
------------------------- -------- ----------
MO ITION 600 35.00
TATE %URCHARGE Y 4.!f.;0
COUNTY SURCHARGE
******************************* PAYMENT %UMMARY ****************************
PAYMENT DATE RECEIPT4 PAYMENT AMOUNT
04/03/92 2356 45.8O
TOTAL DUE=DUE= .O0 TOTAL PAID= 45.80
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
--------------- ------------- ------------
DEMOLITION PRMT PRMT 45.8O 45.8O .00
------------- ------------
45.80 45.80 45.8O .00
PROCESSED BY : DOMITROVICH, ROBIN
PRINTED BY : DOMITROVICH, ROBIN
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