1992, 09-14 Permit 92007593 GaragePROCE%%ED
PRINTED
BY
BY:
FORRY, JEFF
2544.22 .00 2544.22
^
W. 1303 BROA0VV" "GNUE
************************** V;��******************************
/ 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 tocomplywith same. All provisionsof lawsand ordinances governing this type of work will becomplied with whether specified
herein ornot. I understand that the issuance of this p3gn it/application and any subsequent inspection approvals or Certificates of Occupancy shall not be construed to
give authority to violate orspEe�ovisions oXAtate or local law regulating construction, or as a warranty of confQrmancewith the provisions of any stateor local
laws regulating construction.
SIGNATURE OF
OWNER OR AGENT
APPLICATION
DATE
PROJECT NUMBER= 9200)7593 I%%UED PE�MIT
DATE= 09/i4/92
**************************** PERMIT INFORMATION ****************************
%ITE %TREET=
ADDRE%%=
PERMIT U%E=
i8405 E COURTLAND AVE
%PGKANE WA 992i6
GARAGE
P 4-= 000646 PLAT NAME=
BLO K= 2 LOT=
AREA= 00009200 F/A=
� GF BLDG,%= i -4 DWELLIN G%=
OWNER=
JTREET=
ADDRE%%=
PARCEL�= 55O64.0303
DONW,G A%T
3 ZONE= UR 7
F WIDTH= 80
i WATER DIET
T L ET, TcD
i8405 E COURTLAND AVE
%POKANE WA 992i6
CONTACT HAME= TED
BCILDING %ETBACK%: FRONT= 70 LEFT= 5
******************************* BUILDING
CONTRACTOR= OWNER
NEW= X EMODE
DWELL UNITJ= OC � LD=
BLDG W X D = 35 X 42 %Q FT=
REQ PARKING= �HANDICAP=
DESCRIPTION
-----------
GARAGE
GROUP
-----
M—i
ITEM DE%CRIPTION
'—
TYPE
----
VN
RESIDENTIAL VALUATION
STATE %URCHAR�E
RE%IDENTIAL %URCHARGE
******************************* PAYMENT
PAYMENT DATE
09/i4/92
TOTAL DUE=
PERMIT TYPE
.BUILDING PERM"'.T
PERMIT
PHONE=
DI%T"r=
DEPTH=
= VERA
ii5 R/W= 50
509 927 0672
PHONE NUMBER=
RICyHT= 40 REAR= i3.5
PERMIT ****************************
i49i
RECEIPT�
76611
FEE AMOUNT
-------------
i63.8O
-------------
i63.8O
%Q FT
-----
i49i
PHONE=
ADDITION=
BLDG H�T=
%PRINKLER= N
CRITICAL MAT= N
CplANCIE GF U%E=
i5 %TORIE%=
VALUATION
ii928.00
QU QUANTITY FEE AMOUNT
Y
Y
Y
%UMMARY
----------
i35.OIF)
4.50
24.30
****************************
PAYMENT AMOUNT
i63.8O
------------
OO TOTAL PAID= 163.80
AMOUNT PAID AMOUNT OWINGr
------------
-------------
163.80 .O0
i63.8O .O0
****************************************************************************
* PROJECT NOTE� TOPIC =
CGHDITIGH% DEPT = BUILDING
*
****************************************************************************
REAR YARD JETBACK %UBJECT TO AEE-5O-92
PRGCE%%ED BY: BARRY HU%FLOEN
PRINTED BY: JULIE %HATTG
******************************** THANK YOU *********************************