1988, 01-05 Permit 88000017 Fire Damage RepairSPOKANE COUNTY DEPARTMENT OF BUILDING AND SAFETY
NORTH 811 JEFFERSON
SPOKANE, WASHINGTON 99260
(509)456-3675
1 certify that I have examined this permit and state that the information contained in it and submitted by me or my agent to compile said permit is true and correct. 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 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 pro isions of any stat'jWor local law gulating consruction.
SIGNATURE
OOF APPLICATION,/
WNER OR AGEN ,/��,� ��% �^ DATE CJ i
PROJECT NUMBER= 88000017
DATE= 0/05/88 PAGE= 01
ISSUED PERMIT
PERMIT INFORMATION i.x#. ..x. .xaE.t..x..xaexx xarx*xxit .x..x.
SITE STREET= 705 E: EUCLID AVE: PARCEL x = 06543-4011
ADDRESS== ,SPOKANE WA 99206
PERMIT USE= FERE:: DAMAGE: REPAIR
PLATO= 001865 PLAT NAME= ORCHARD AVENUE:: ADD(TR.1-228)
BLOCK=
LOT==
ZONE= AGSUB
DIST*= IC
AREA==
00000000 F/A== F
WIDTH= 145
DEPTH= 165 R/W==
OF BL -DGS=
2 0 DWELLINGS= 1
OWNER=
DASILVA, ARMANDO
PHONE=
STREET=
705 E EUCLID AVE:
ADDRESS=
SPOKANE:: WA 99206
CONTACT NAME=
MIKE:
PHONE::
NUMBER= 509 483 3732
BUILDING SETBACKS: FRONT== NA LEFT- NA
RIGHT= NA
REAR= NA
BUILDING PE.RMI T
CONTRACTOR= NEU--WRIGHT CONSTRUCTION
STREET= 5317 N MARKET ST
ADDRESS= SPOKANE WA 99207
NEW= REMODEL= X
DWELL.. UNITS= i OCCUP. LD=
BLDG W X D = X SQ FT=---
REQ
T==RE.Q PARKING= xHAND:ICAP==
DESCRI:PTI:ON GROUP TYPE
RETS REM R--:3 VN
ITEM DESCRIPTION
-------------------------
RE:S:IDE:NTIAL_ VALUATION
STATE: SURCHARGE
PHONE:=: :509 48:3 :37:32
ADDITION=
BLDG HGT=
SE:WER= N
CHANGE USE::::
STORIES
HYDRANT= N
SG F1VALUATION
----------
1000.00
QUANTITY FEF.: AMOUNT
Y 2:5.00
Y 3.50
*� xx xRxx#x.�..x.x�rxxxxx#xx� PAYMENT SUMMARY xxx..x�..x..x..xx*#xx Fxxjt.x..x..x.xxarxx
PAYMENT DATE: RECEIPT;
01/05/88 22
TOTAL.. DUE-= .00 TOTAL.. PAID=
PERMIT TYPE FEE AMOUNT AMOUNT PAID
BUIL.DI:NG PERMIT 28,50 28.50
28.50 28.50
PROCESSED BY: FORRY, JEFF
PRINTED BY: FORRY, JEFF
PAYMENT AMOUNT
28.50
--------------
2&50
AMOUNT OWING
--------------
.00
--------------
.00
THANK Y O (J