1992, 02-18 Permit: 92000835 CarportSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE, WA$HINGTON 99260
(509) 456-3675
I certify that l have examined this permit/application, state that thelnfemotion contained in It and submitted by me or my agent to compile said permit/application is true
and correct, and authorize Spokane County to proceed with processing. 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/application 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 Z „- �g - "72_
OWNER OR AGENT DATE
PROJECT NUMBER= 92000835
ISSUED PERMIT DATE= 02/18/92 PAGE= 01
**************************** PERMIT INFORMATION
SITE STREET= 10001 E 48TH AVE
ADDRESS= SPOKANE WA 99206
****************************
PARCEL:= 05441--0105
PERMIT USE:= CARPORT
BLO002PLAT NLO=PONDEROSA
ACRES
BLOCK= 1T= ZONE= DIST:= E
0 OF BgCES= 000000DWELLIN
F 1 WIDWATER 1 DISTDDEPTH= 344 R/W= 60
OWNER= O'NEAL, DON N PHONE= 509 924 8063
STREET= 10001 E 48TH AVE
ADDRESS= SPOKANE WA 99206
CONTACT NAME= DON O'NEAL_ PHONE NUMBER= 509 924 8063
BUILDING SETBACKS: FRONT== 40 LEFT= 48 RIGHT= NA REAR= 46
******************************* BUILDING PERMIT ****************************
CONTRACTOR= OWNER PHONE=
NEW=
DWELL UNITS=
BLDG W X D =
REQ PARKING=
REMODEL=
OCCUP. LD=
39 X 22 SQ FT=
:HANDICAP=
ADDITION= X CHANGE OF USE=
BLDG HGT= 8 STORIES=
858 SPRINKLER= N
CRITICAL MAT= N
DESCRIPTION GROUP TYPE SQ FT VALUATION
CARPORT M-1 VN 858 6006,00
ITEM DESCRIPTION QUANTITY FEE AMOUNT
RESIDENTIAL VALUATION Y 81.00
STATE SURCHARGE Y 4.50
COUNTY SURCHARGE Y 14.58
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT: PAYMENT AMOUNT
02/18/92 987 100,08
TOTAL DUE= .00 TOTAL PAID= 100.08
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
BUILDING PERMIT 100.08
100,08
100.08 .00
100.08 .00
PROCESSED BY: JULIE SHATTO
PRINTED BY: JOHN LARSON
******************************** THANK YOU *********************************