1992, 11-02 Permit 92009583 ReroofSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1363 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 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/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= 92009583 ISSUED PERMIT DATE= 11/02/92 PAGE= 01
*�c•a *#�c•*�cft**x�•� * PERMIT INFORMATION t�c� xxx� u•x�t�e*�e�ra� x�r
SITE STREET= 8209 E EUCLID AVE PARCELO= 45063.3717
ADDRESS= SPOKANE: WA 99212
PERMIT USE= RE—ROOF'
PLATT= 001865 PLAT NAME= ORCHARD AVENUE. ADD(TR.i-228)
BLOCK= 126 LOT= ZONE= UR -3.5 DIST== E
AREA= 00000000 F/A= F WIDTH= DEPTH= R/W=
4 OF BLDGS= i T DWELLINGS- i WATER DI,S'i =_
OWNER= CASTO, DORIS PHONE= 509 535 2215
STRE ET:= 8209 F-. E:.UCLID AVE
ADDRESS= SPOKANE WA 992i2
CONTACT NAME= SEARS PHONE NUMBER= 509 482 5685
BUILDING SETBACKS: FRONT= N/A LEFT= N/A RIGHT== N/A REAR= N/A
BUILDING PERMIT �������ct ��•�����*����*�rtrxx*��
CONTRACTOR= SEARS
STREET= P 0 BOX 3707
ADDRESS= SPOKANE. WA 99220
NEW= REMODEL= X
DWELL UNITS= OCCUP. ED=
BLDG W X D = X SQ FT=
REQ PARKING= ;HANDICAP=
DESCRIPTION GROUP TYPE
RE—ROOF --- R-3 VN —
ITEM DESCRIPTION
RESIDENTIAL VALUATION
STATE SURCHARGE
RESIDENTIAL. SURCHARGE.
PHONE= 509 489 11'70
ADDITION= CHANGE OF USE=
BLDG HGT= STORIES=
SPRINKLER= N
CRITICAL MAT= N
EQ FT V'AL.UATI:ON
2274.00
QUANTITY FEE AMOUNT
------------- -------------
Y 54.00
Y 4,50
Y 9.72
••xx#*+**ae#*****x•t�x•x•x•�e�c* PAYMENT SUMMARY *x•*�e***�cic*max*ae*�e�e�rtrx
PAYMENT DATE
RF_CEIPT4
PAYMENT AMOUNT
11/02/92
0742
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: DOMITROVI:CH, ROBIN
THANK YOU #*�r***�t•�#t ta•x�r�•irti••ie;ri•x•