1992, 06-29 Permit: 92004802 Repair RoofSPOKANE PUNTY DEPAIMENT OF BUILDING
W. 1393 BROADWAY AVENUE
SPOICAN , 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. l understand that the issuance of this permit/ap lication and any subsequent inspection approvals or Certificates of Occupancy shall not be construed to
give authority to violate or cancel the provisions of anyst or cal law regulating construction, or as a warranty of conformance with the provisions of any state or local
laws regulating constructs / Q
SIGNATURE OF u - APPLICATION C —2 9 Z- ,
OWNER OR AGEN DATE
PROJECT NUMBER= 92004802
ISSUED PERMIT DATE= 06/29/92 PAGE= Of
**************************** PERMIT INFORMATION ****************************
SITE STREET=
ADDRESS=
PERMIT USE=
PLATY=
BLOCK=
AREA=
0 OF BLDGS=
OWNER=
STREET=
ADDRESS=
318 N WILLOW RD
SPOKANE WA 99206
REPAIR PORTION OF RESIDENCE ROOF
PARCELS= 45573.4206
000000 PLAT NAME=
LOT=
F/A=
4 DWELLINGS=
AUSTIN, NANCY L.
348 N WILLOW RI)
SPOKANE WA 99206
UNKNOWN
ZONE= UR -3.5
F WID
1WATER DIST
PHONE=
DISTI= E
DEPTH= R/W=
CONTACT NAME= NANCY ALISTIN PHONE NUMBER= 509 928 9286
BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT= NA REAR= NA
******************************* BUILDING PERMIT ************#***************
CONTRACTOR= OWNER PHONE=
NEW=
DWELL UNITS= 5
BLDG W X D =
REQ PARKING=
DESCRIPTION
REMODEL=
OCCUP. LD=
X SQ FT=
:HANDICAP=
GROUP TYPE
ROOF REPAI R-3 VN
ITEM DESCRIPTION
RESIDENTIAL VALUATION
STATE SURCHARGE
RESIDENTIAL SURCHARGE
*####********##*****#***•*******
PAYMENT DATE
06/29/92
TOTAL DUE=
PERMIT TYPE FEE
BUILDING PERMIT
X ADDITION= CHANCE OF USE=
BLDG HGT= STORIES=
SPRINKLER= N
CRITICAL MAT= N
SQ FT VALUATION
QUANTITY
Y
Y
Y
300.00
FEE AMOUNT
35.00
4.50
6.30
PAYMENT SUMMARY ****************************
RECEIPT
4947
.00 TOTAL PAID= 45.80
AMOUNT AMOUNT PAID AMOUNT OWING
PAYMENT AMOUNT
45.80
45.80 45.80 .00
45.80 45.80 .00
PROCESSED BY: JULIE SHATTO
PRINTED BY: JULIE SHATTO
******************************** THANK YOU *********************************