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 *********************************