1988, 10-25 Permit: 88003407 PlumbingSPOKANE 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 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
OWNER OR AGENT •
APPLICATION
IlATE
/. /
,_ •,_! ?. 1 ° ? , NUMBER= 880 03407 4 f:i... dlfAx ? i::.= 10/25/88 PAGE= 01
ISSUED PERMIT
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SITE STREET= 11724 E ALKI AVE PARCEL4= 16544-0231
ADDRESS= `sPO. ? #'':i-9F+II::. ikifj! 994::06
PERMIT USE=
..x ,.i #::.:::: PLUMBING
PLATO= 001852 PLAT v
BLOCK= 2 LOT= 31 ZONE= AGEUB DIST4=
AREA= 00000000 F/A= F WIDTH= 163 DEPTH= 320 R/W= 40
6 OF : 4 s : . 1 s DWELLINGS= ?
OWNER= i., ?..1 {, !'•! DONALD ; .
STREET= lilt: : #: : :•( 4::• °;0 t'•. NORTHWEST BLV
ADDRESS= SPOKANE WA 99205
PHONE= 509 327 4302
CONTACT NAME= . j GEORGE'S #t O #NUMBER= :f 327
3877
BUILDING : :i (::. ! k i.:! ?.., #'.:.; : uNl= #::. x.I. S #.« #::. #" '7' '::: #::.x. €. ,`.:' RIGH1= #.:..=+ .i. ,`' REAR= l'. ?:.. ,::
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CONTRACTOR= TWO GEORGE'S PLUMBING
ADDRESS= SPOKANE WA 99205
PHONE= 509 327 3877
ITEM DESCRIPTION QUANTITY FEE AMOUNT
•
PROCESSING 15,00
TOILETS 4,00
SINKS s 4,00
SHOWERS 4,00
KITCHEN SINKS 4,00
CLOTHES WASHER li; `i rf ...':':;-x
UTILITY SINKS 4,00
FLOOR DRAINS 4,00
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PAYMENT z:T : RECEIPT::: PA; : #N° AMOUNT
10/25/88 :.'::. ..... , 3 : , 43.00
TOTAL DUE= .00 TOTAL PAID= 43.00
PERMIT TYPE #" #::. #::. AMOUNT AMOUNT PAID AMOUNT OWING
PLUMBING PERMIT 43.00 43,00 „00
43.00 43,00 ,00
P , Y: SILVA, DAVID
PRINTED BY: SILVA, DAVID
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�ROJECT NUMBER= 880034O
, 88003407
°••
****************************
• '^
PERMIT
SITE STREET= 11724 E ALKI AVE
ADDRESS= SPOKANE WA 99206
PERMIT USE= PLUMBING
INFORMATION
*�|\
` 4 ��,�)�,�^\
DATE�'iO/�`�moPAGE= 01
I%%UED PERMIT
****************************
PARCEL0= 16544-0231
• PLAT4= 00i852 PLAT NAME= OPPORTUNITY(TR.1-i42INC.143-35
,BLOCK= 2 LOT= 31 ZONE= AG%UB DI%T0= F
,,` AREA= 00000000 F/A= F WIDTH= 163 NPTEkOC34qvoR/W= 40
0 OF BLDGE=~ 1 0 DWLILInGE= 1 /\�n,
OWNER= BOLIN, DONALD C
STREET= 4230 W NORTHWEST BLV
ADDRESS= SPOKANE WA 99205
PHONE= 509 327 4302
° -
CONTACT NAME= TWO GEORGE'S PHONE. UMBER= 509 327 3877
BUILDING SETBACKS: FRONT= EXI% LEFT= EXI% RIGHT= EXI% REAR= EXI%
***************************** PLUMBING PERMIT ******************************
CONTRACTOR= TWO GEORGE'S PLUMBING
STREET= 5628 N F %T
ADDRESS= SPOKANE WA 99205
ITEM DESCRIPTION
PROCESSING FEE
TQILET%
SINKS
SHOWERS
KITCHEN SINKS
CLOTHES WASHER
UTILITY %INK%
FLOOR DRAINS
PHONE= 509 327 3877
QUANTITY FEE AMOUNT
Y i5.00
i 4.00
j 4,00
4.00
4,00
j 4,00
j 4.0O
i 4,00
******************************* PAYMENT %UMMARY ****************************
PAYMENT DATE
iO/25/88
TOTAL DUE=
PERMIT TYPE
--------------- --
PLUMBING PERMIT
RECEIPT0
4364
.00 TOTAL PAID=
FEE AMOUNT
-----------
43,00
-----------
43,00
PROCESSED BY: %ILVA, DAVID
~.PRINTED BY: %ILVA, DAVID
AMOUNT PAID
-----------
43,00
-----------
43.00
/
PAYMENT AMOUNT
43,00
------------
43.00
AMOUNT OWING
------------
.00
------------
.00
,***************************** THANK YOU' *******************************W
INSP - ID �»� U ��7
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* * * * * * * * * * THIS SPACE FOR COMMERCIAL PLANS TRACKING / CERTIFICATES or OCCUPANCY ONLY* * * * * * * * * *
Date received for C/O processing: Plans pulled for final processing':
Conditions to check: Conditions resolved:
Temporary C/O requested (y/n)
Certificate of Occupancy issued:
Received application:
By:
Approval granted:
By:
Ninety days efter C/O issuance:
Owner/contractor called regarding the return of plans:
Plans returned:
Date:
Received by:
No response from owner/contractor - piano destroyed:
Notes: