1992, 07-17 Permit App 92005416 DemoSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(509) 456-3675
I certify that I have examined this permit/application, state that the information 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 p • isions 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/appl'. on and any subsequent inspection approvals or Certificates of Occupancy shall not be construed to
give authority to violate or can !the provisions of any : eor • law regulating construction, or as a warranty of conformance with the provisions of any state or local
laws regulating constructio
SIGNATURE OF \ ��/ ✓ APPLICATION
OWNER OR AGENT DATE
PROJECT NUMBER= 920054i6
ISSUED PERMIT DATE= 07/17/92 PAGE= 01
'**** *'**'e*****kris:'* ****** PERMIT INFORMATION '***iE*jl********'***** k**-)Kik**
SITE STREET= 9203 E BROADWAY AVE PARCEL-4= 45172.5223
ADDRESS= SPOKANE. WA 99206
PERMIT USE= DEMOLITION
PLAT4= 000000 PLAT NAME= UNKNOWN
BLOCK= LOT= ZONE= UR-3.5 DISTO=
AREA= F/A= F WID T H= DEPTH=
OF BLDGS= a DWELLINGS= i WATER DIST =
OWNER= PARKS, A E
STREET= 9203 E BROADWAY AVE
ADDRESS= SPOKANE WA 99206
PHONE=
R./W=
CONTACT NAME= LARSONS — JEFF LARSON PHONE NUMBER= 509 535 794
BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT= NA REAR= NA
##*P1ri'*iE'aEa'#'1iu'****#'a'** ******* DEMOLITION PRI'JT iriE*********** 3i'3i*****iE*k'u* ***
CONTRACTOR= LARSON'S DEMOLITION INC
STREET= 6505 E 9TH AVE
ADDRESS= SPOKANE 14A 99212
ITEM DESCRIPTION
PHONE= 509 535 7944
QUANTITY FEE AMOUNT
DEMOLITION 1000 35.00
STATE SURCHARGE Y 4.50
COUNTY SURCHARGE Y 6.30
*******************3r**********X PAYMENT SUMMARY ##7£iE********#3i'****#Rii k#**** *
PAYMENT DATE RECEIPT4 PAYMENT AMOUNT
07/17/92 5655 45.80
TOTAL DUE= .00 TOTAL PAID= 45.80
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
DEMOLITION PRMT 45.80 45.80 .00
45.80
PROCESSED BY: WENDEL, GLORIA
PRINTED BY: WENDEL, GLORIA
45.80 .00
#u*******n****n'R*********** *** THANK YOU n******3e**A:I**** S t E t3t'****'.A'.A'R'.IY.IE.it