1992, 06-25 Permit: 92004738 Plumbing ReversalSPOKANE 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 DATE
PROJECT NUMBER= 92004738
ISSUED PERMIT DATE= 06/25/92 PAGE= 01
**************************** PERMIT INFORMATION ****************************
SITE STREET= 1616 S CLINTON ST
ADDRESS= SPOKANE WA 99216
PARCEL= 45271 .1 903
PERMIT USE= PLUMBING REVERSAL
PLATO= 001841 PLAT NAME= OPPORTUNITY TERRACE.
BLOCK= 5 LOT= 3 ZONE= AGSUB DIST:= F
AREA= 00000000 F/A= F WIDTH= DEPTH=
OF BLDGS= 1 4 DWELLINGS= 1 WATER DIST =
OWNER= WARE, ROGER
STREET= 1616 S CLINTON ST
ADDRESS= SPOKANE WA 99216
CONTACT NAME= COURCHAINE EXCAVATION
PHONE= 509 926 1003
R/W= 50
PHONE NUMBER= 509 924 5485
BUILDING SETBACKS: FRONT= N/A LEFT= N/A RIGHT= N/A REAR= N/A
***************************** PLUMBING PERMIT ******************************
CONTRACTOR= COURCHAINE CONSTRUCTION
STREET= 16402 E VALLEYWAY
ADDRESS= VERADALE WA 99037
ITEM DESCRIPTION
PHONE= 509 924 5485
QUANTITY FEE AMOUNT
PROCESSING FEE Y
MISCELLANEOUS
MINIMUM FEE ADJUSTMENT Y
1
25.00
6.00
4.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT* PAYMENT AMOUNT
06/25/92 4879 35.00
TOTAL DUE= .00 TOTAL PAID= - __--35.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
PLUMBING PERMIT
35.00 35.00
35.00 35.00
.00
.00
PROCESSED BY: DOMITROVICH, ROBIN
PRINTED BY: DOMITROVICH, ROBIN
******************************** THANK YOU *********************************