1987, 05-14 Permit: 87001351 Garage Addition . N.-
SPOKANE 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 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.The granting of a permit does not presume to give authority
to violate or cancel the provisions of aari:state or local lawwrreegulatin construction or the performance of construction.
SIGNATURE OF �,/ 4J v `—5 �e /L5
APPLICATION
OWNER OR AGENT DATE
PROJECT NUMBER=:: 87001351
DATE= 05/14/87 PAGE= 01
x •**ri•*iE;r*,f* •*****is;{ **•x•*Ra** PERMIT INFORMATION ****x7c*•r:*x*•*x***x**u*• *h**•*ri•
SITE STREET= 15205 E 1;AI_.L_EYWA i" AVE PARCEL.:::: 14544-1025
ADDRESS= SPOKANE WA 992.16
PERMIT USE= AI)I) TO GARAGE
PL_F1T4:::: 002757 FLAT NAME= VERA
BLOCK= 55 L..OT-: ZONE= AGRI DI ST'S F'
AREA= 00000000 F"/I:- F WIDTH:::: 86 DEPTH= 200 R/W=_ ;0
OF BL..DGS=: 2 •e• DWELL I.NGS—• 1
OWNER:: HURLBUT, FRANK PHONE::::
STREET= 15205 E:. VALLEYWAY AVEC
ADDRESS=S::= :POK ANE WA 99216
CONTACT NAME::::: WARREN RIDDLE PHONE NUMBER= 509_..926--62.17
BUILDING SETBACKS : FRONT:: LEFT= RIGHT= 1 REAR=
******************************* BUILDING PERMIT *****************3 * *
CONTRACTOR= CAVALIER CORPORATION PHONE::: 509 926 6217
STREET= 115160 E SPRAGUE AVE
ADDRESS= SPOKANE WA 99206
NEW= REMODEL..-- ADDITION::: X CHANGE USE=
DWELL UNITS::: OCCUP. LI):: BI...I)G HGT::: 12 STORIES:
BL..DG w X I) = 12 X 24 St FT:: 288
RE(? PARKING::: ;:HANDICAP= SEWER:::: N HYDRANT= N
DESCRIPTION GROUP TYPE SCS! FT VALUATION
GARAGE M-1 VN 288 1728.00
ITEM DESCRIPTION (QUANTITY FEE AMOUNT
RESIDENTIAL VALUATION Y 41 .00
STATE SURCHARGE 'Y 1 .50
******************************* PAYMENT SUMMARY x*******•*ye*R*****•***7r*r:***yr*
PAYMENT DATE: RECEIPT1 PAYMENT AMOUNT
05/14/87 1740 42.50
TOTAL.. DUE= . 00 TOTAL.. PAID::: 42.50
0 0 0
Z
MOBILE m- 1
PROJECT FINAL MISC SIGN RELOC DEMO HOME MECH PLBM BLDG p
.ti.:%. tl' "N #.‘ 13
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