1989, 10-19 Permit 89003029 ResidenceSPOKANE COUNTY DEPAP.-TMENT OF BUILDING AND SAFETY
W. 1303 BROADWAY AVENUE
SPOKANE, WAS14INGTnN 99260
(509) 056-3675
1 certify that 1 have examined this permit and state that the information contained in it and sub miffed 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 incl uded 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 ccupancy 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 co mance with the provisions ,: gny state or local laws regulating construction.
SIGNATURE OF ✓7 APPLICATION
OWNER OR AGENT ATE
PROjE:CT NUMBER=:: 89003029
DATE= 10/19/89 PAGE=: 01
ISSUED PERMIT
PERMIT INFORMATION ######•#####1t#########.yF. . ..A. u. ri
SITE STREET= i:3724 IE: EVEERETT AVE: PARCEL_O— .4644--1109
ADDRESS= SPOKANE WA 99216
PERMIT USE- REESII:>EENCE
PLATO= 004150 PLAT NAME= SANSON EAST
BLOCK== 2 LOT= 9 ZINE`:: SFR DI:S'T* Er
AREA=:: F/A=:: F WIDTH== 3:2 DEPTH=:: 537 It/tel=: 0
r OF BLDGS== 0 DWELLINGS= i
OWNER= C H D INC PHONE== 509 926 5229
STREET=: P 0 BOX 13717
ADDRESS= SPOKANE WA 99213
CONTACT NAME- WES CROSBY PHONE:: NUMBER= 509 926 52.29
BUILDING SETBACKS: FRONT= 30 LEFT== 20 RIGHT== r' REAR= 42
BUILDING PERMIT
CONTRACTOR- C H D INC
STREET= P O BOX 1307
ADDRESS= SPOKANE WA 99213
NEW= X REMODEL=
DWELL UNITS== i OCCUP. L.D
IiL..DG W X D :_• X SG FT=
REL; PARKING:---: HANDICAP -4=
ADDITION== CHANGE OF USE:::=
BLDG HGT= STORIES==
982
SEWER= N HYDRANT== N
DESCRIPTION GROUP
TYPE::
Scat FT
VALUATION
BASEMENT U R-3
VN
910
090.00
DECK R--:3
VN
80
320.00
GARAGE. A-1
1.f .,,,
.
;.,
RESIDENCi:. R-3
wl
ITEM DESCRIPTION
QUANTITY
FF..E AMOUNT
RE.SI:DENTIAL VALUATION
--------
Y
--..—.._......---..--._.
437.00
STATE SURCHARGE
Y
4.50
COUN'T'Y SURCHARGE
Y
69:.9.2
MECHANICAL PERMIT
CONTRACTOR= C H D INC
STREET= P O BOX 1371''?
ADDRESS== SPOKANE WA 9903
I'T'EM DESCRIPTION
-------------------------
GAS WATER HEATER
GAS HTG EQUIP(1190,000)BTt.t
GAS PIPING
_.;NE=:: 509 926 5229
QUANTITY FEE:: AMOUNT
1 10.00
i 12,00
2 2,00
SPOKANE COUNTY DEPARTMENT OF BUILDING AND SAFETY
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(509) 456-3875
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 provisions of any state or local laws regulating construction.
SIGNATURE OF APPLICATION
OWNER OR AGENT DATE
PROJECT NUMBER= 8900:1019 DATE= i009/89 PI'i(:.1:: = 0.
ISSUED PERMIT
PLUMBING PERMIT�><�3e �7f �)f#iE')r§t•}i�ii..n..)r;jt:ii�'ri'ie ii#'ir: iiri)k u��N: ')f �)i�:w.N a��:
CONTRACTOR== C: H P INC
STREET= P O .BOX i 7 71 7
Allit)P'tESS== SPOKANE:. WA 99213
ETE:M DESCRIPTION
TOILETS
SINKS
BATH TUBE
KITCHEN SINKS
DISH WASHERS
CLOTHES WASHER
PHnNF- 509 926 5229
QUANTITY FEE AMOUNT
1
.5.00
1
6 00
5
6.00
1
6.00
i
6.00
1
6.00
PAYMENT SUMMARY a.�.,c..yc.k.�.�.*,..t....t..,c.�..,c..u�.>c•xz..yt....,c.�..y;tt
PAYMENT DATE RE::C'EIi T
PAYMENT AMOUNT
T
10/49/89 508c3 571.42
--------------
TOTAL_ DUE::n .sit;) TOTAL.. PAID= 571.42
r...:{'MMT TYPE:
---------------
BUIL..S7ING P'E::RMIT'
MECHANI:C:AL.. PR3=1.3..
PLUMBING PERMIT
FEE AMOUNT
---------------
511.42
24.01)
76.06)
PROCESSED BY: WE:NDE::L , GL_ORIA,
PRINTED BY .A.U...:I:E:: SHATTO
571 .42
AMOUNT PAID
511 .42
4.00
36,00
AMOUNT OWING
.tie,
.00
.00
---------------
.00
THANK YOU
G
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