1987, 03-25 Permit: 87000736 Garage Addition 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 any state or local law regulating construction or the performance of construction.
SIGNATURE OF APPLICATION /7/7_,,,,r/
OWNER OR AGENT // • ��--s �_ DATE
PROJECT NUMBER= 8700077,A
c
DATE= 03/25/87 PAGE__ 01
: ****N•*iF********}i**•*•if******it• PERMIT INFORMATION ******* *****x*********n****
SITE S1tEE' = 1807 4 xA fI3 O PS 1PA t CEL , = 26531 -0208
ADDRESS= SPOKANE WA 99212
PERMIT USE= GARAGE ADDITION
PLATO==:: 001169 PLAT NAME- HEATHER PARK ADD
CLOCK=:: 2 L..OT:: 8 ZONE= SFR DIT: :::
AREA= 00000000 1=r A:•- F WIDTH= DEPTH= 11 tai:_ 50
:a: O:: T':,L..T3GE::: i t DWELLINGS=
>-:
OWNER= MC D:E MID , JAMES PHONE= 909 534 6999
STREET= 1807 I.4ARDSON ET
ADDRESS::: SPOKANE WA 99212
CONTACT NAME= CHUCK MOORE PHONE NUMBER=:: 509-484-4012
BUILDING SETBACKS : FRONT= 42 LEFT= 100 RIGHT= REAR::: 38
atri ••u••uu•xti:**••rt• • •xttx•xA.A*•x•tt x*.** BUILDING PERMIT xx*aex*•ttx•tt*tt7e*xxxuxxx}catr•..r•b••x.
CONTRACTOR::: HI LINE CON:....1►CTION PHONE_:::: 509 484 4012
>`T RE::T'-: i 525 I::: CENTRAL AVE"
ADDRESS::: SPOKANE WA 99. 0.7
NEW= REMODEL= ADDITION= X CHANGE:: USE=
DWELL UNITS= i OCCI.II- I._D= LI._DG HGT::: STORIES=
BLDG L4 X P ... 12 X ;?;y. >1 FT= 26 +
RE(? PARKING= 4HANDICAP::: SEWER::: N HYDRANT= N
DESCRIPTION GROUP TYPE: SIa! FT VALUATION
GARAGE M-'i VN 264 15034.00
ITEM E.M DESCRIPTION QUANTITY FEE AMOUNT
RESIDENTIAL.. VALUATION Y 37..0'0
STATE SURCHARGE i .50
**pix***•*************** *** ****• PAYMENT SUMMARY *•x*** *•***x xh******* ******
PAYMENT DATE RECEIP Tro: PAYMENT AMOUNT
03/25/87 1015 38.50
TOTAL DUE::: .00 TOTAL PAID::: 38.50
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