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 *********************************