1988, 10-17 Permit 88003259 2nd Floor AdditionSPOKANE COUNTY DEPARTMENT OF BUILDING AND SAFETY
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(509) 456.3675
I certiN that I have examined this permit and slate that the information contained in it and submitted by me or my agent to compile said permit Is true and Correct. In
addition,] have read and understand the INSPECTION REOUI REMENTS/NOTICE provisions Included herein and agreeto 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 approvasorCertifioNtesof Occupancy shell not be construed to give authority to violate or cancel the provisi s of any state or local law regulating
construction, or as a warrant conform@n with theprovi one of any state or local laws regulating construction.
SIGNATURE OF .lJb(% APPLICATIO ` 7 -*
OWNER OR AGENT HATE _
PROJECT NUMBER= 880032.59
DATE= 10/17/88 PAGE= 01
ISSUED PERiMI'T
FaFaFx,tx aFuaiataeaaiF aF iti.ai..F.x..u..u.uttaFaiar. PERMIT INFORMATION atai,i..u.:k.F.x..iett � rFiraFiFiF F�ttxai.;i.�F.F.ii.aF i
SITE:: STREET= i i 1 23 E_ 34TH AVI:: FARCE: LO= 33542-006
ADDRESS= SPOKANE WA 99206
PERMIT USE- 2ND FLOOR ADDITION TO RESIDENCE:
PLATO= 000046 PLAT NAME= ALOHA ADD
BLOCK= 3 LOT= 16 ONE=:: SFR DISTm= F
AREA= 000)10240) F/A= r-' WIDTH= 80 DEPTH= 128 R/W::::
M OF BL..DGS= 0 DWELLINGS= i
OWNER= HARRIS DI::.LMAR I...
STREET= 11123 I::: 34TH AVE::
ADDRESS= •SPOKANE. WA 99206
PHONE= 509 928 1289
CONTACT NAME- JIM WI'T'HERSPOON PHONE: NUMBER= 509 466 8604
BUILDING SETBACKSFRONT= E.X:I:S• 1...EFT= EX:I:S RIGHT- 9 REAR=- EXIS
BUILDING PE:RMIT
CONTRACTOR= W:I:THERS'P'IjON CONSTRUCTION
STREET= 3027 W RUTTE::R PARKWAY
ADDRESS= SPOKANE WA 99208
NEW=
DWELL UNITS= 1
BLDG W X D = 22
REP PARKING—:
DE::SCRIPTION
RES ADD 2F
REMODEL -
X 2% SG FT
aHANDICAP•-:
GROIUP TYPE
R-3 VN
ITEM DESCRIPTION
-------------------------
RESIDENTIAL VALUATION
STATE SURCHARGE::
ENERGY SURCHARGE
PHONE- 509 466 8604
ADDI:T:EON= X CHANGE:: OF USE:=
BLDG HGT== 23 STORIES= 2
572
SEWER== N HYDRANT= N
SG 1-T VALUATION
------------
572 8580.00
QUANTITY FEE AMOUNT
Y 108100
Y 3.50
Y 15.00)
MECHANICAL PERMIT
CONTRACTOR== WITHERSPOON CONSTRUCTION PHONE= :509 466 8604
STREET- 3027 W RUTTER PARKWAY
ADDRESS::: SPOKANE:: WA 99208
ITEM DESCRIPTION QUANTITY FETE AMOUNT
__--------------------- --------
DUCTWORK S'YST'EM i 61 50
�i..x..F i..x..iara,:;e .x.a;.uar uai=,r;r�Faeu�raFx�—u
PLUMBING PERMITx—iidFdtdix F1FdFd4.y..)F#IF.x..li9Fxifit.A.. .iF.x.lF7ii49i#
CONTRACTOR= WITHERSP'OON CONSTRUCTION PHONE= :509 466 8604
STREET= 3027 W RUTTE.R PARKWAY
ADDRESS= SPOKANE WA 99200
SPOKANE COUNTY DEPARTMENT OF BUILDING AND SAFETY
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(509) 456-3675
I 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 neve read antl understand the INSPECTION REOUI REMENTS/NOTICE provisions included herein and agreeto 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 shell 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 MATE
PROJECT NUMBER= 88003259 9 DATE=== 10117/88 PAGI 02
ISSUED 1='ERMI'I"
ITEM DESCRIPTION QUANTITY FL' -::E AMOUNT.
------------------------- -------- ------------
TOILETS 1 4.00
SINI::,'
8.00
SHOWERS 1 4.00
PAYMENT SUMMARY
PAYMENT DATE
10/17/813
TOTAL_ DUE=
PERMIT TYPE
------------------
I{UIL..DING PERMIT
MECHANICAL PRMT
PLUMBING PERMIT
RECE:::EPT
4180
FEE AMOUNT
126.50
6.50
16.(707
-------------
149.00
.......---........149.070
PROCESSED BY: SIL_VA, DAVID
PRINTED BY: SILVA, DAV:I:D
00 TOTAL. PAID=
AMOUNT PAID
1'x'6. SO
6.50
16.007
--------------
149.00
PAYMENT AMOUNT.
14'7.00
149.00
AMOUNT OWING
---------------
.00
.40
.00
.00
THANK YOU