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1987, 08-14 Permit: 87002631 RepairPROCE%%e-77: 4ENSP-.0KAWZ'0UNTY DEPARTMENT OF BUILDING AND SAFETY NORTH 811 JEFFERSON ***************************** ************************** (509) 456-3675 1 certify that I have examined this permit and state that the information contained A A and submiNd by me or my agent to compile said permit is true and correct. in addi0r, lhave read and understand the INSPECTION REQUIREMENTS/ NOTICE provisions included herein and agree to comply with same. All provisions of laws and ordinances governing this typ 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 Cert�rfmica es of&ccupancy shall not be con d t i ve authority to violate or cancel the provisions of any state or local law regulating conowdion, a as a SIGNATURE OF APPLICATION DATE OWNER OR AGENT U PROJECT NUMBER= 87002631 DATE= 08/i4/87 PAGE= Oi **************************** PERMIT INFORMATION **************************** SITE STREET= i1124 E 3i%T AVE PARCEL*= 28543-55ii ,ADDRESS= JPOKANE WA 99206 PERMIT USE= REPAIR FIRE DAMAGE ******************************* PAYMENT SUMMARY **************************** PAYMENT DATE PLATO= 001393 PLAT NAME= KOKUMO TOWN%ITE (COPY IN PRINT BLOCK= 55 LOT= 7 ZONE= AG%UB DI%T*= F AREA= 00800000 F/A= F WIDTH= 80 DEPTH= 130 R/W= 70 4 OF BLDG%= i 0 DWELLINGS= i AMOUNT AMOUNT PAID OWNER= CARNEIRO' JOSEPH R PHONE= 509 928 7740 i20.5O STREET= i1124 E 31%T AVE ------------- ------------ i20.50 ADDRESS= SPOKANE WA 99206 PROCESSED BY: WENDEL, GLORIA CONTACT NAME= JOSEPH R CARNEIRO PHONE NUMBER= 509-928-7740 BUILDING SETBACKS: FRONT= LEFT= RIGHT= REAR= ******************************* BUILDING PERMIT **************************** CONTRACTOR= OWNER PHONE= NEW= REMODEL= X ADDITION= CHANGE USE:::: DWELL UNITS= i OCCUP. LD= BLDG HGT= STORIES= i BLDG W X D = X %Q FT= REQ PARKING= *HANDICAP= SEWER= Y HYDRANT= N DESCRIPTION GROUP TYPE SQ FT VALUATION ----------- ----- ---- RESIDENCE R-3 VN ----- ------------ iOOOO.00 ITEM DESCRIPTION QUANTITY FEE ---------- AMOUNT ------------------------- � RESIDENTIAL VALUATION -------- Y ii7.0O STATE SURCHARGE Y 3.5O ******************************* PAYMENT SUMMARY **************************** PAYMENT DATE RECEIPT4 PAYMENT AMOUNT 0804/87 3246 120.50 TOTAL DUE= .00 TOTAL PAID= ------------ 128.5O PERMIT TYPE FEE --------------- AMOUNT AMOUNT PAID AMOUNT OWING ------------- BUILDING PERMIT ------------ i20.50 i20.5O ------------- .00 ------------- ------------ i20.50 120.50 ------------- .00 PROCESSED BY: WENDEL, GLORIA ******************************** THANK YOU *********************************