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1991, 08-28 Permit: 91005376 DemolitionSPOKANE COUNTY DEPAWTMENT OF BUILDINGS W. 1303 BROADWAY AVENUE SPOKANE, WASHINGTON 99260 (509) 456-3675 I certify that I have examined this permit/application, state that the information contained in it and submitted by me or my agent to compile said permit/application is true and correct, and authorize Spokane County to proceed with processing. In addition, I have read and understand the INSPECTION REQUIREMENTS/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. I understand that the issuance of this permit/application 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. s SIGNATURE OF DATE OWNER OR AGENT APPLICATION --PROJECT NUMBER= 91005376 ISSUED PERMIT DATE= 08/2.8/91 PAGE= OS **************************** PERMIT INFORMATION **************************** PARCELS= 07554-0168 SITE RIVERWAYSTREET= 18423 E ADDRESS= GREENACRESWA PERMIT USE= PLATS= BLOCK= AREA= A OF BLDGS= DEMOLITION 999999 PLAT NALME= 00000002 F/A= 4 DWELLINGS= RANGE ZONE= SRR -5 A WIDTH= 1 WATER DIST OWNER= FARRAR, KERRY & PATRICIA STREET= 18423 E RIVERWAY RD ADDRESS= GREENACRES WA 99016 CONTACT NAME= ROB CARPER BUILDING SETBACKS: FRONT= NA LEFT= NA ***************************** DEMOLITION CONTRACTOR= ROBS DEMOLITION STREET= 7917 E GUNNING DR ADDRESS= SPOKANE WA 99212 ITEM DESCRIPTION DEMOLITION STATE SURCHARGE COUNTY SURCHARGE ******************************* PAYMENT DATE 08/2.8/91 TOTAL DUE= PERMIT TYPE DIETS= G DEPTH= PHONE= 509 928 0974 R/W= 60 PHONE NUMBER= 509 928 0431 RIGHT= NA REAR= NA PRMT ****************************** PHONE= 509 928 0431 QUANTITY FEE AMOUNT 1000 Y Y PAYMENT SUMMARY RECEIF'TS 6107 .00 FEE AMOUNT 35.00 4.50 5.60 **************************** PAYMENT AMOUNT 45.10 45.10 AMOUNT OWING TOTAL PAID= AMOUNT PAID DEMOLITION PRMT 45.10 45.10 _00 45.10 45.10 .00 PRPLGLORIA RINTED BY: WSED BY: ENDEL, GLORIA ******************************** THANK YOU *********************************