1989, 07-17 Permit: 89002240 Demolition ResidenceSPOKANE COUNTY DEPARTMENT OF BUILDING AND SAFETY
W. 1303k1tO/CIbWAY AVENUE
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 REOUI REMENTS/NOTICE provisions included herein and agreeto comply with same. All provisions of laws
and ordinances governing this type of work will be complied with whether specifled heroin or not. I understand that the Issuance of thle 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 with the provisions of any state or local laws regulating construction.
SIGNATURE OF APPLICATION
OWNER OR AGENT f7ATE
PROJECT NUMBER= 29002240
DATE:::: 07/17/89 PAGE= 01
ISSUED PE::RMIT
*##*)k*#.#.)r.#.)f.)f)r)F##)E)(•7FiF.)f•x.)f%3*3E## PERMIT INFORMATION( 3()i*####*# 4.*4*i*)f#.)r..)f#*# *3(####3f#
SITE STREET= 11104 E VALLEYWAY AVE PARCEL..,1-= 16543--0337
ADDRESS== SPOKANE WA 99206
PERMIT USE=:: DEMOL SH RESIDENCE
PLATO== 001052 PLAT NAME: 0PPORTUNITYCTR.1-14:'I;NC.1.43--35
BLOCK= LOT= ZONE= ,UNI< DIST9:=:
AREA= 00000000 F/A::= F WIDTH:-: DEPTH=
OF I31..DGs'= r: DWEL..i..INGS'= 1
OWNER= NACCAROTO, JAY
STREET= 10804 E MAIN AVE
ADDRESS= SPOKANE WA 99206
PHONE=
R/W==
CONTACT NAME= ROB'S DEMOLITION PHONE NUMBER== 509 928 0431
BUILDING SETBACKS: FRONT= NA LEFT= Nil RIGHT= NA REAR= NA
.•u•3*;,##tt3E3E3t#43c.aEx#4E u;#*3Ett#3E#3E 3E 3E 3E 3E I7E:MOLITI:03. PRMT •tt.3E#3E3E3E3E4F3E4P3v3t4E3t3( 3E 3**4***** 3k 34
CONTRACTOR,= ROBS DEMOLITION
STREET= 3907 N EDGERTON RI)
ADDRESS= SPOKANE WA 99212
ITEM DESCRIPTION
PHONE== 509 928 0431
QUANTITY FEE AMOUNT
DE:MOLITI.ON 1000 20.00
.BUILDING SURCHARGE Y 3.50
COUNTY SURCHARGE Y 3420
#3E4E##3E#3E3E3E3E###'.E*3e4E'.E3E####4E##3(4f3E# FAYME:NT SUMMARY
PAYMENT DATE RECEIPTv: PAYMENT AMOUNT
07/17789 2806 26.70
TOTAL DUE= .00 TOTAL PAID= 26.70
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
DE_'MOL7:TION PRMT 26.70 26.70 .00
26.70 26.70 .00
PROCESSED BY FORRY, JEFF
PRINTED BY. FORRY, JEFF
3E#3E#3E.a:.#.x..tt.3E3E** 3E. x.*.u*3E##*##.x..3*4* ..r.tt..n•3(.3e THANK YOU u#)E##3E*3E**..3E.y..1i..k. 3E1E#44.u.4*.X*•3F#3:**4.*)E .tt.