1991, 07-09 Permit 91004075 Demo ResidenceSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 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 �-'"—"�tuLTj ^-" L+ DATE 2/9 4/
PROJECT NUMBER= 91004075 ISSUED PERMIT DATE= E = 07 ?9/ 91 PAGE = 01
* *******)rr * i***s-e*3****** *:** PERMIT INFORMATION ttr)>rrareRren e e rt s rri#* )f ix
SITE STREET= 10919 E TRENT AVE PARCEL41:= 04533-0622
ADDRESS= SPOKANF WA 992016
PERMIT USE= DEMOLITION OF RESIDENCE
PLAT 4{.= 001038 PLAT NAME= GRANDVIEW ACRES
BLUICK= LOT= ZONE= B-3 DIST;= F'
AREA= F/A= A WIDTH= DEPTH== R/W=
CIFBLTIGS= DW[ 1_ _]:NGS= 1 iA TEFL DIET =
OWNER= WILLI, AGNES PHONE=
STREE T= 711 N INVERNESS LN
ADDRESS= SPOKANE WA 99223
CONTACT NAME= LOU LANE CAUGHEY PHONE NUMBER= 509 448 _7.40
BUILDING SETBACKS: FRONT= NA 'L_EFT= NA RIGHT= Nr=t REAR== NA
)t)l-AP:'AT:.*.k.h'A')t'A'*K******.)E .)l•.JI..JI.:** ** I __ .ON PRMT tP§kaR)A)D)DA)l**RRAPEP***
CON TRAC T OR= OWNER PHONE=
ITEM DESCRIPTION QUANTITY FEE AMOUNT
DEMOLITION 900 35.00
STATE SURCHARGE Y 4.50
COUNTY SURCHARGE Y 5.60
)e?E)f)***)i )r ru )<)tt**E*********#)i* *** PAYMENT ,SI:MMARY)E#)e)r#r'k)e)f#)E)f#)r##rr.***R)r )E)e ic)e)Ev:
PAYMENT DATE FECEIPT41 PAYMENT AMOUNT
07/09/91 4523 45.10
------------
TOTAL DUE= .00 TOTAL PAID= 45:.10
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
DEMOLITION PRMT 45,10 45.10 400
45.10 45.10 :00
PROCESSED BY: WENDEL: GLORIA
PRINTED BY: WENDEL, GLORIA
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