1992, 07-30 Permit 92005871 ReroofSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKAN€, WASHINGTON 99260
(509)456-3675
1 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. AI I 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 th is 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
OWNER OR AGENT DATE
PROJECT NUMBER= 92005871 ISSUED PERMIT DATE= 07/30/92 PAGE= 01
PERMIT INFORMATION
SITE STREET= 12423 E DESMET AVE
ADDRESS= SPOKANE WA 99216
PARCEL.:= 45152.1408
PERMIT USE= RE --ROOF
PL.AT'= 001838 PLAT NAME= OPP,,TR. 1-354
BLOCK= 44 LOT= ZONE= I--1 DIST= F
AREA= 00000000 F/A= F WIDTH= DEPTH= R/W= 40
4 OF BL-DGE= 1 4 DWELLINGS= 1 WATER DIST =
OWNER= POHLE, JAMES PHONE= 509 928 0573
STREET= 12423 E DESMF_T AVE
ADDRESS= SPOKANE WA 99216
CONTACT NAME= EXTERIOR DESIGN CO PHONE NUMBER= 509 747 7335
BUILDING SETBACKS: FRONT= N/A LEFT= N/A RIGHT= N/A REAR= N/A
***+�*>f x *xxu* * *** x x•x BUIL-DING PERMIT �i��x•x•�x•�#*����x*���c��****+�x*
CONTRACTOR= EXTERIOR DESIGN
STREET= 1816 S MAPLE BLV
ADDRESS= SPOKANE WA 99203
NEW= REMODEL= X
DWELL UNITS= OCCUP. LD=
BLDG W X D = X SQ FT=
REQ PARKING-- •,`.HANDICAP=
DESCRIPTION GROUP TYPE
--•---------- ----- ----
REROOF R-3 VN
ITEM DESCRIPTION
RESIDENTIAL VALUATION
STATE SURCHARGE
RESIDENTIAL SURCHARGE_
PHONE= 509 747 7335
ADDITION= CHANGE OF USE=
BLDG HGT= STORIES=
SPRINKLER= N
CRITICAL_ MAT= N
SQ FT
QUANTITY
Y
Y
VALUATION
--2796.25
FEE: AMOUNT
54.00
4.50
9.72
x•*x*+�****x*+�*x* PAYMENT SUMMARY****t*tt#**x*
THANK YOU*********************
PAYMENT DATE
RF_CE.IPTO
PAYMENT AMOUNT
07/30/92
5935
68.22
TOTAL_ DUE=
.00
TOTAL PAID=
— —68.22
PERMIT
TYPE FEE
AMOUNT
AMOUNT PAID
AMOUNT OWING
----------------
BUILDING
-------------
PERMIT
------------
68.22
68.22
-------------
.00
-------------
------------
68.22
68.22
--------------
.00
PROCESSED BY:
DOMITROVICH
ROBIN
PRINTED BY:
WENDEL., GLO�'IA
THANK YOU*********************