1987, 03-16 Permit: 87000609 Repair Fire Damage SPOKANE COUNTY DEPARTMENT OP=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 NOTICE provisions included herein and agree to comply with same.All provisions of laws and I
ordinances governing this type of work will be complied with whether specified herein or not.The granting of a permit does not presume to give authority
to violate or cancel the provisi s of any state or I cal law regulating construction or the performance of construction.
SIGNATURE OF I j----- APPLICATION
OWNER OR AGENT /fit DATE
I PROJECT NUMBER= 8700(A0?
DATE= 03/f6/87 PAGE= Of
**************************** PERMIT INFORMATION ****************************
PARCEL NUMBER= 14542-2732
SITE STREET= 14515 E SHARP AVE
ADDRESS= SPOKANE WA 99216
PERMIT USE= REPAIR FIRE DAMAGE TO ROOF OF RESIDENCE
PLATO= 002774 PLAT NAME= VERADALE HEIGHTS I2TH ADI)
BLOCK= I LOT- 32 ZONE= SFR DIST*- F
AREA= 00000000 F/A== F WIDTH= 85 DEPTH= 125 R/W= 50
4 OF BL—DGS== i 4 DWELLINGS= i
OWNER=:: WALLACE, LEE PHONE==
STREET= 14515 E SHARP AVE
ADDRESS=: SPOKANE WA 9921 6
CONTACT NAME=:: CHRIS CUMMINGS PHONE:: NUMBER= 509-489-5952
BUILDING SETBACKS : FRONT= LEFT= RIGHT= REAR=
**u********** * •**x*******•x**** BUILDING PERMIT x************** :**• ***•x***x*
CONTRACTOR=- SERVCO ENTERPRISES PHONE-: 509 489 5952
STREET= 730000 N COLUMBUS ST
ADDRESS= SPOKANE WA 99202
NEW= REMODEL= X ADDITION= CHANGE USE=
DWELL UNITS=:: I OCCUP< LD=•: BLDG HGT • STORIES= i
BLDG WX/ I)( _= Y:X SQ FT=:: 25 p�
REQ PARKING= HANDIf AP— SEWER= N HYDRANT= N
DESCRIPTION GROUP TYPE SQ FT VALUATION
RESIDENCE R-3 VN 25 500.00
ITEM DESCRIPTION QUANTITY FEE AMOUNT
--------
RESIDENTIAL VALUATION Y 15.00
STATE SURCHARGE Y i .50
MINIMUM FEE ADJUSTMENT 5.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPTO PAYMENT AMOUNT
03/16/87 846 21 .50
TOTAL. DUE_-: ..00 TOTAL PAID:-: 21 .,50
****************************** END OF REPORT *at•**************..***************
. L T F➢ I I 3 SIGN i t. (' , x. f �`
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