1989, 04-26 Permit: 89001026 Garage, Shop SPOKANE COUNTY DEPARTMENT OF BUILDING AND SAFETY
W. 1303 BROADWAY AVENUE
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 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 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 (,, O
OWNER OR AGENT 1 , DATE
PROJECT NUMBER= 89001 026 DATE= 04/26/89 PAGE= 01
ISSUED PERMIT
N•**•*******3x******x***** *** PERMIT INFORMATION ****************************
SITE STREET== 1 8305 E 3RD AVE PARCEL.. 1955i -090i
ADDRESS= GREENACRES WA 99016
PERMIT USE= DETACHED GARAGE/SHOP
PLAT::- 003092 PLAT NAME= WINDY ADD
BL.00K:::: 1 LOT= i ZONE= SFR DIST;:= C;
AREA= F/A= F WIDTH= 103 DEPTH= 1 1 7 R/W= 50
OF BLDG;S= 4 DWELLINGS= i
OWNER= CANINO, JEFFREY N PHONE==
STREET= 18305 E 3RD AVE::
ADDRESS:: GREENACRES WA 99016
CONTACT NAME= OWNER PHONE NUMBER:-:
BUILDING SETBACKS : FRONT- NA LEFT:::: NA RIGHT-: 3 REAR= 3
h:•*. ***ik* *****x* ****•*****•***** BUILDING PERMIT ******3* ***•***********•******
CONTRACTOR= OWNER PHONE=
NEW= X REMODEL:: ADDITION= CHANGE OF USE-::
DWELL. UNITS=: OCCtJP. LD:= BLDG HGT= 14 STORIES=
BLDG W X D :::. 32 X 40 SQ FT= 1280
REQ PARKING= 4HANDICAP= SEWER= N HYDRANT= N
DESCRIPTION GROUP TYPE SQ FT VALUATION
GARAGE M-1 VN 1 280 8960.00
ITEM DESCRIPTION QUANTITY FEE AMOUNT
RESIDENTIAL VALUATION Y 108.00
*xxN:*******••x*********•n*********• I::.AYMENT SUMMARY *x••x>t******** •x**** •*********
PAYMENT DATE RECEIPT PAYMENT AMOUNT
04/26/89 1322 108:00
TOTAL. DUE:: .00 TOTAL PAID::: 108.00
PERMIT TYPE:: FE::E.: AMOUNT AMOUNT PAID AMOUNT OWING
BUIL..DINC; PERMIT 108.00 108.00 .00
108.00 108.00 .00
PROCESSED BY : WENDEL, GLORIA
PRINTED BY : STEVE HOLYK
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