1987, 09-08 Permit: 87002518 Residence SPOKANE COUNTY DEPARTMENT OF BUILDING AND SAFETY
''NOA'TH 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 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 prov't.• ,of any state or local laws regulating construction.
SIGNATURE OF APPLICATION y
OWNER OR AGENT DATE /77
PROJECT NUMBER= 87002548 DATE= 09/08/87 PAGE= 01
*****•**3 *************•x****** PERMIT INFORMATION *********************** * *
SITE STREET= 13918 E 29TH CT PARCEL:a•= 26543—O93OPTN
ADDRESS= VERADAL..E:: WA 99037
PERMIT USE= RESIDENCE
PLATO= 004189 PLAT NAME=:: EVERGREEN POINT (WAS DAY BREAK
BLOCK= 4 LOT= 8 ZONE= SFR DIST= 1=
AREA= 00000000 F/A- F WIDTH= 105 DEPTH= i23 R/W=:: 50
OF BLDGS:= 1 0 DWELLINGS:::: 1
OWNER::: W.R.S. & ASSOCIATES PHONE= 509 922 0782
STREET= P 0 BOX 14084
ADDRESS=: SPOKANE WA 99214
CONTACT NAME= BILL SMITH PHONE NUMBER= 509-922-0782
- BUILDING SETBACKS : FRONT= 30 LEFT= 25 RIGHT= 27 REAR 47
******************************* BUILDING PERMIT ************************** C"
CONTRACTOR=: WRS & ASSOCIATES PHONE= 509 922 0782
STREET-: P 0 BOX 14084
ADDRESS= SPOKANE WA 99214
NEW= X REMODEL= ADDITION= CHANGE USE=
DWELL UNITS::: 1 OCCUP. LD::: BLDG HGT:: STORIES=-
BLDG W X D ::: X SQ FT:: 1144
REQ PARKING:: OHANDICAP= SEWER::.. N HYDRANT::: N
DESCRIPTION GROUP TYPE SQ FT VALUATION
BASEMENT U R--3 VN 1144 8008A00
GARAGE M- 1 VN 440 2640.00
RESIDENCE R--3 VN 1144 4118400
ITEM DESCRIPTION QUANTITY FEE. AMOUNT
RESIDENTIAL VALUATION Y 423.50
STATE SURCHARGE Y 3.50
ENERGY SURCHARGE Y 15.00
**. * **. * ****33 ********* MECHANICAL. PERMIT . .x•)kaexk*•x• •xtt*•M••x•**x• * •• x•x•
CONTRACTOR:- WRS & ASSOCIATES PHONE= 509 922 0782
STREET=-: P-Cl BOX. 14084,
ADDRESS=:: SPOKANE WA 992 1 4
ITEM DESCRIPTION QUANTITY FEE:: AMOUNT
DUCTWORK SYSTEM 1 6.50
******************************** PLUMBING PERMIT *********x* *****x xx******
CONTRACTOR:: WRS & ASSOCIATES PHONE::: 509 922 0782
STREET=: P 0 BOX 14084
ADDRESS-: SPOKANE WA 99214
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 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
OWNER OR AGENT DATE
PROJECT NUMBER= 87002.518 DATE= 09/08/87 PAGE= 02
ITEM DESCRIPTION QUANTITY FEE AMOUNT
TOILETS 2 800
SINKS 2. 8.00
SHOWERS I 4.00
BATH TUBS i 4.00
KITCHEN SINKS 1 400
DISH WASHERS i 4.00
CLOTHES WASHER I 4.00
ELECTRIC WATER HEATERS i 4.00
*,t*.. *: •ye**ac•tt***4*************x* PAYMENT SUMMARY x*****• ******** ******** Fie
PAYMENT DATE RECEIPT PAYMENT AMOUNT
09/08/87 3608 488. 50
TOTAL DUE= .00 TOTAL_ PAID= 488.50
PERMIT TYPE: FEE AMOUNT AMOUNT PAID AMOUNT OWING
BUILDING PERMIT 442.00 442...00 ..00
MECHANICAL PRMT 6.50 6.50 .00
PLUMBING PERMIT 40.00 4 0.00 .00
488.50 488.50 .00
PROCESSED BY : WE:NDEL, GLORIA
. ar***•*•x**•*****x**ai*********x***3• THANK YOU *****•*je***•u************xx***x **•x
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