1989, 11-02 Permit: 89004462 Remodelars
SPOKANE COUNTY DEPARTMENT OF.BUILDING AND SAFETY
W. 1303 BROKOWAYLAVENUE
SPOKANE, WASHINGTON 99260
(509) 456-3675
I certify that 1 have examined this permit and state that the Information contained in it and submitted by me or my agent to compile Bald permit is true and correct. In
addition, i have read and understand the INSPECTION REQUIREMENTS/NOTICE provisions Included herein and agreeto comply with same. Alt provisions of laws
and ordinances governing this type of work will be complied with whether specified herein 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 conformance with the provisions of any state or local laws regulating construction.
SIGNATURE OF APPLICATION
OWNER OR AGENT r1ATE
PROJECT NUMBER= 89004462. DATE= 11 /02/89 PAGE= 01
ISSUED PERMIT
**************************** PERMIT INFORMATION ***••**31*********************3e
SITE STREET= 58410 E RIVERWAY RI) PARCEL..'= 07554-0720
ADDRESS= GREENACRES WA 99016
PERMIT USE= FINISH BASEMENT W/ROOMS & BATH
PLATO= CONVRT PLAT NAME= CONVERTED CNTY DATA
BLOCK== LOT= ZONE= LINK DIST= LINK
AREA= 00000000 F/A= F WIDTH= DEPTH= R/W=
OF BL..DG,S= 0 DWEL..L_I.NGS=
OWNER= BALLINGER, WILLIAM
STREET= 18410 E RIVERWAY RD
ADDRESS= GREENACRES WA 99016
PHONE=
CONTACT NAME= WILLIAM BAL_LINGER PHONE. NUMBER= 509 926 5357
BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT= NA REAR= NA
******************************* BUILDING PERMIT ****************************
CONTRACTOR= OWNER
PHONE=
NEW= REMODEL= X ADDITION= CHANGE OF USE=
DWELL UNITS== OCCUP. LD= BLDG HGT= STORIES=
BLDG W X D = X SQ FT=
REQ PARKING= OHANDICAP= SEWER= N HYDRANT= N
DESCRIPTION GROUP TYPE SQ FT VALUATION
REMODEL R-3 VN 1000.00
ITEM DESCRIPTION QUANTITY FEE AMOUNT
RESIDENTIAL VALUATION Y 25.00
STATE SURCHARGE- Y 4.50
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPTI PAYMENT AMOUNT
11/02/89 5425 29.50
TOTAL DUE= .00 TOTAL PAID= 29.50
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
BUILDING PERMIT 29.50 29.50 .00
29.50• 29.50 .00
PROCESSED BY: STEVE HOLYK
PRINTED BY : STEVE HOLYK
******************************** THANK YOU **•*******************************