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1993, 01-20 Permit: 93000294 Toilet, Sink and ShowerPROJECT NUMBER= 93000294 ISSUED PERMIT DATE= 01/20/93 PAGE= 01 * * * * * * * * * * * * * * * * * * * * * * * * * * ** PERMIT INFORMATION * * * * * * * * * * * * * * * * * * * * * * * * * * ** SITE STREET= 1524 S ADAMS RD PARCEL # = 45233.2508 ADDRESS= VERADALE WA 99037 PERMIT USE= TOILET, SINK & SHOWER PLAT # = 002751 PLAT NAME= VERA BLOCK= LOT= ZONE= AGRI DIST # = F AREA= 00000000 F /A= F WIDTH= 100 DEPTH= R /W= 50 # OF BLDGS= 2 # DWELLINGS= 1 WATER DIST = VERA OWNER= GULLETT, RICK PHONE= 509 922 5654 STREET= 1524 S ADAMS RD ADDRESS= VERADALE WA 99037 CONTACT NAME= RICK GULLETT PHONE NUMBER= 509 922 5654 BUILDING SETBACKS: FRONT= N/A LEFT= N/A RIGHT= N/A REAR= N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * ** PLUMBING PERMIT * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** CONTRACTOR= OWNER PHONE= ITEM DESCRIPTION QUANTITY FEE AMOUNT ------------------- - - - - -- -- - - - - -- ---- - - - - -- PROCESSING FEE Y 25.00 TOILETS 1 6.00 SINKS 1 6.00 SHOWERS 1 •6.00 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** PAYMENT SUMMARY * * * * * * * * * * * * * * * * * * * * * * * * * * ** PAYMENT DATE RECEIPT# PAYMENT AMOUNT 01/20/93 1901 43.00 TOTAL DUE= .00 TOTAL PAID= 43.00 PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING --------- - - - - -- ------- - - - - -- ------ - - - - -- ------- - - - - -- PLUMBING PERMIT 43.00 43.00 .00 ------- - - - - -- ------ - - - - -- ------- - - - - -- 43.00 43.00 .00 PROCESSED BY: DOMITROVICH, ROBIN PRINTED BY: WENDEL, GLORIA * * * * * * * * * * *t * * * * * * * * * * * * * * * * * * ** THANK YOU ** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * **