1987, 07-10 Permit: 87002065 AdditionSPOKANE COUNTY DEPARTMENT OF BUILDING AND SAFETY
NORTH 811 JEFFERSON
SPOKANE, WASHINGTON 99260
(509) 456-3675
1 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, "we 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 cc lied with whether specified herein or not. I understand that the issuance of this permit and any subsequent inspection
approvals or Certificates of Oc ancy. shall not construed to give authority late or cancel the provisions of any state or local law regulating construction, or as a
warranty of conformance with provisions of state or I 1 laws regul g struction.
SIGNATURE APPLICATION `?
AG I
OWNER OR AGENT DATE C/
I-'I;1.1,+1::.0I NUMBER- 87002065
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PERMIT I t � I" O R M A T I C 1 N
SITE ,:>rRcE►= 12606 I: 21ST AVE PARCe:l...n....• 27542 —2464
ADDRESS= SPOKANE WA 99206
PERMIT i_lS1:::= RESIDENCE ADDITION
PLATO= {?{_,i 222 PLAT NAME= HIL..i._CRE S T ACRES ii ,tiT ADD
BLOCK= LOT= 2 ZONE= AGSUB .., . n :=: I
AREA= 0(_i4i0 0000 F/A= F WIDTH= DEPTH= H= I:;;./W--::
0 OF J:.t l- t is S =: i :: DWELLINGS= j
OWNER= I)AMON, DWIGHT PHONE= 509 928 2630
ADDRESS= SPOKANE WA 99206
t=CiN_f.Af:T P'lAME::: UIS''(' F''E•lONE:: NI.JMBE::FI= 509....928.._2630
BUILDING SETBACKS: FRONT= L..E::1=T'= RIGH'T'= REAR::::
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i i........ ? .. t� i..Y PERMIT
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CONTRACTOR= UNKNOWN
STREET= UNKNOWN
ADDRESS- UNKNOWN WA UNKNOWN
NEW--:: REMODEL=
DWELL UNITS= 'i isiCCl.1P. L..D=
BLD... 1 . :::: 11
NQ FT= 602
REQ PARKING:::: G:::: :;;:Firj�• D I:isA :::
PHONE::::
ADDITION= X CHANGE USE::::
BLDG HGT= STORIES::;:
SEWER= N HYDRANT= N
DESCRIPTION
hrlq°f_iUP
TYPE
SQ F...T.
t;`AL..l.iF:;"i'1:ON
BftSE:.MEN.T. F
R_..3
tntN
602
5418.00
RES ADD
:r` I'd
602
16254.00
ITEM DESCRIPTION
-------------------------
RESIDENTIAL VALUATION
STATE SURCHARGE
QUANTITY I::E.:E:: AM(;fi_fN..i.
Y 225.00
Y 3150
_R. �F..j{.:1,, b,. b...j�..j,,..�...p:.)1..}F:•}i• iF; :n: di• i{• :,{• .}t .j{• .N::F�:.i,: =P:• -lt PAYMENT SU1tfF(
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PAYMENT DATE
RECEIPT::::
T•:„:
PAYMENT AMOUNT
07/10/8'7
2iy51
228.5(-.)
TOTAL DUE:::;
.00
TOTAL PAID=
228.50
PE::RMI.T. ••i•YI''E:: F'E::E::
AM1.11_)f'?'I•
AMOUNT PAID
AMOUNTOWING
BUILDING ,EFI!228.0)
228.50
----------------
.00
PROCESSED BY: MA :CARDO , GOijOLFIN
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THANK `I L! ..1 •i{• •Ai i4 iii i}i jti i¢ pi jai pi •jf •hr •ji• •je; •}i• .�i• .}i.. .p; .j(. i {• •jp •li• :ii• Yi• tini R j�: J{ :}{ i{ 1{ ini i