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1992, 10-29 Permit: 92009528 Plumbing ReversalSPOKANE COUNTY DEPARTMENT OF BUILDINGS W. 1303 BROADWAY AVENUE SPOKANE, WASHINGTON 99260 (509) 456-3675 1 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= 92009528 ISSUED PERMIT DATE= 10/29/92 PAGE= 01 **************************** PERMIT INFORMATION **************************** SITE STREET= ADDRESS= PERMIT USE= PLAT*= BLOCK= AREA= 4 OF BLDGS= OWNER= ADAMS= 1610 S CLINTON ST SPOKANE WA 99216 PLUMBING REVERSAL 001841 PLAT NAME= 5 LOT= 00000000 F/A= 1 0 DWELLINGS= CHALLFIELD SPOKANECWAN99216T PARCEL*= 45271.1902 OPPORTUNITY TERRACE 2 ZONE= AGSUB DISTI= F F WIDTH= DEPTH= R/W= 50 i WATER DIST = PHONE= 509 928 3072 CONTACT NAME= COURCHAINE EXCAVATION PHONE NUMBER= 509 924 BUILDING SETBACKS: FRONT= N/A LEFT= N/A RIGHT= N/A REAR= N/A 5485 ***************************** PLUMBING PERMIT ****************************** CONTRACTOR= COURCHAINE CONSTRUCTION STREET= 16402 E VALLEYWAY ADDRESS= VERADALE WA 99037 ITEM DESCRIPTION PROCESSING FEE MISCELLANEOUS MINIMUM FEE ADJUSTMENT PHONE= 509 924 5485 QUANTITY FEE AMOUNT Y Y 1 25.00 6.00 4,00 ******************************* PAYMENT SUMMARY **************************** PAYMENT DATE 10/29/92 TOTAL DUE= RECEIPT* PAYMENT AMOUNT 9648 35.00 .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 *********************************