1988, 11-21 Permit: 88003772 Repair Fire Damage SPOKANE COUNTY DEPARTMENT OF BUILDING AND SAFETY
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON $9260
(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 complywith same.All provisionso,/^wo
and ordinances governing this tof work willoocomplied with whethera om0000m/nn,not./unuorstanumutmomauanoommmno,mnanoanvouuumwvnt
inspection approvals or Certificatmoutogive aumo,uvm"m/moo,cancel mopmvmmlocal
oonmm�/on.o,^muwmnantv hef any state or local laws regulating construction.
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SIGNATURE OF \ Dil
APPLICATIONow / / _ �� _�1�'ovvwsnOnAGENT ` ~~~�-x~�c»�—/~- .__—' DATE
/ \ ( '` o
PROJECT NUMBER= 880O3772 DATE= ii /21 /88 PAGE= Oi
ISSUED PERMIT
**************************** PERMIT INFORMATION ****************************
SITE STREET= 10812 E 30TH AVE PARCEL41.= 28543-5202 |
ADDRESS= SPOKANE WA 99206
PERMIT USE;::: FIRE DAMAGE REPAIR
PLATO= 001393 PLAT NAME= KOKOMO TOWN%ITE
BLOCK= 52 LOT= ZONE= AG%UB DI%Tt= F
AREA= F/A= F WIDTH= iOO DEPTH= i30 R/W= 7O ,
0 OF BLDG%= i t DWELLINGS=
OWNER= HAYS, STEVE PHONE=
STREET= 10812 E 30TH AVE
ADDRESS= SPOKANE WA 99206
CONTACT NAME= DAN WALSH PHONE NUMBER= 509 466 5045
BUILDING SETBACKS : FRONT= NA LEFT= NA RIGHT= NA REAR= NA
! i ******************************* BUILDINo PERMIT ****************************
)
' CONTRACTOR= CUMMING & WAL%H CON%T PHONE= 509 484 9027
STREET= 2128 E PROVIDENCE RD
ADDRESS= SPOKANE WA 99207
NEW= REMODEL= X ADDITION= CHANGE OF USE=
DWELL UNITS= OCCUP. LD= BLDG HGT= STORIES=
BLDG W X D = X %Q FT=
REQ PARKING= OHANDICAP= SEWER= N HYDRANT= N
DESCRIPTION GROUP TYPE %Q FT VALUATION
----------- ----- ---- ----REMODEL R-1 R—i VN 250O.00
NTITY FEE AMOUNT
ITEM DE%CRIPTION QUA
------------------------- -------- ----------
RESIDENTIAL VALUATION Y 54.00
� | Y 35O
STATE SURCHARGE
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******************************* PAYMENT %UMMARY ************************** *
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PAYMENT DATE RECEIPT4 PAYMENT AMOUNT
| 11 /21 /88 4792 57.5O
� ------------
� | TOTAL DUE= .00 TOTAL PAID= 57.5O
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
--------------- ------------- ------------ -------------
^ ^ O O
5O
BUILDING PERMIT 57^50 57
� | —_— ------------ -------------
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57.5O 57.5O .00
PROCESSED BY : WENDEL, GLORIA
PRINTED BY : WENDEL, GLORIA
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