1988, 11-29 Permit: 88003827 Boat CoverSPOKANE COUNTY DEPARTMENT OF BUILDING AND SAFETY
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(509) 456-3675
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'~~^^''^~''--'------' provisionsincluded x � m°m",�'�=""""..~^`~~.,~.._ns --and ordinances governing this JIM Of w0rk will be complied with whether specified he&n 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 th th sio o ny state or local laws regulating construction.
SIGNATURE OF t�2�71 APPLICATION 2- -7
OWNER OR AGENT lyle, DATE
—
addMo j have read and understand the INSPECTION REQUIREMENTS/NOTICE
PROJECT NUMBER= 88003827
DATE= ii/29/88 PAsn= Oi
ISSUED PERMIT
PERMIT INFORMATION ****************************
SITE STREET= 507 N RAYMOND RD PARCELO= i7544 -231i
ADDRESS= SPOKANE WA 99206
PERMIT USE= OPEN—SIDED BOAT COVER
PLATO= 00040i PLAT NAME= CLACK'S 2ND.ADD
BLOCK= LOT= ZONE= AG%UB DI%TO= F
AREA= OOOOOOOO F/A= F WIDTH= 80 DEPTH= 249 R/W= 40
0 OF BLDG%= 4 0 DWELLINGS= i
/
OWNER= EAD%, MARV PHONE= 509 926 0655
STREET= 507 N RAYMOND RD
ADDRESS= SPOKANE WA 99206
CONTACT NAME= SPOKANE STRUCTURES PHONE NUMBER= 509 927 0655
BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT= i0 REAR= iO
******************************* BUILDING PERMIT ****************************
/
CONTRACTOR= SPOKANE STRUCTURES INC PHONE= 509 927 0655
STREET= 7914 E SPRAGUE AVE
ADDRESS= SPOKANE WA 99212
NEW= X REMODEL=
DWELL UNITS::--: OCCUP. LD=
BLDG W X D = 20 X 40 %Q FT=
REQ PARKING= *HANDICAP=
DESCRIPTION GROUP TYPE
----------- ----- ----
CARPORT M—i VN
ITEM DESCRIPTION
-------------------------
RE%IDENTIAL VALUATION
STATE %URCHARGE
ADDITION= CHANGE OF USE::-:
BLDG HISS 16 STORIES=
800
SEWER= N HYDRANT= N
%Q FT VALUATION
----- ---------
8OO 4000.00
QUANTITY FEE AMOUNT
-------- ----------
Y 63.00
Y 3.5O
I
******************************* PAYMENT SUMMARY ****************************
PROCESSED BY: FORRY, JEFF
PRINTED BY: FORRY, JEFF
******************************** THANK YOU *********************************
PAYMENT DATE
RECEIPT41:
PAYMENT AMOUNT
ii/29/88
4873
66.5O
TOTAL DUE=
.00
TOTAL PAID=
------------
66.5O
PERMIT
---------------
TYPE FEE
AMOUNT
AMOUNT PAID
AMOUNT OWING
-------------
BUILDING
-------------
PERMIT
-------------
66.50
------------
66.5O
------------
.00
-------------
66.5O
66.5O
.00
PROCESSED BY: FORRY, JEFF
PRINTED BY: FORRY, JEFF
******************************** THANK YOU *********************************
INSP - ID
DATE IV
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* * * * * * * * * * THIS SPACE FOR COMMERCIAL
PLANS TRACKING / CERTIFICATES OF OCCUPANCY ONLY*
Date received for C/O processing:
Plans putted for final processing:
Conditions to check:
Conditions resolved:
Temporary C/O requested (y/n)
Certificate of Occupancy issued:
Received application:
By:
Approval granted:
By:
Ninety days after C/O issuance:
Owner/contractor called regarding the return of plans: Date:
Plans returned:
Received by:
No response from owner/contractor - plans
destroyed:
Notes: