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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