1992, 10-09 Permit: 92008693 Plumbing ReversalSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE, TON 99260
(5b9) 4564675
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 correctand authorize Sxo County to proceed with processing. In addition / have reaand 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= 92008693 ISSUED PERMIT
DATE= 1O/09/92
PAGE= Oi
**************************** PERMIT INFORMATION ****************************
SITE STREET= 1605 % CLINTON ST
ADDRESS= SPOKANE WA 99216
PERMIT USE= PLUMBING REVERSAL
PLAT4=
BLOCK=
AREA=
OF BLDGS=
OWNER=
%TREET=
ADDRESS=
001841 PLAT NAME=
4 LOT=
00000000 F/A=
4 DWELLINGS=
TODD, WESLEY
i605 S CLINTON ST
SPOKANE WA 99216
PARCELO= 45271.1813
OPPORTUNITY TERRACE
13 ZONE= AG%UB DI%T4=
F WIDTH= DEPTH= R/W= 50
i WATER DIST =
PHONE= 509 926 0344
CONTACT NAME= T L C CONSTRUCTION
BUILDING SETBACKS: FRONT= N/A LEFT= N/A
PHONE NUMBER= 509 927
RIGHT= N/A REAR= N/A
6760
***************************** PLUMBING PERMIT ******************************
CONTRACTOR= TLC CONSTRUCTION
STREET= 138i6 E 12TH AVE
ADDRESS= SPOKANE WA 99216
ITEM DESCRIPTION
PROCESSINGFE
MISCELLANEOUS
MINIMUM FEE ADJUSTMENT
******************************* PAYMENT
PAYMENT DATE
iO/O9/92
TOTAL DUE=
PERMIT TYPE
--------------- --
PLUMBING PERMIT
PROCESSED BY:
PRINTED BY:
PHONE= 509 927 6760
QUANTITY FEE AMOUNT
-------- ----------
Y 25.00
i 6.00
Y 4.00
SUMMARY
****************************
RECEIPTO
8816
.00 TOTAL PAID=
FEE AMOUNT
-----------
35.00
-----------
35.00
DOMITROVICH, ROBIN
DOMITROVICH, ROBIN
********************************
AMOUNT PAID
35..00
35.00 -----------
35.00
THANK YOU
PAYMENT AMOUNT
35.00
------------
35.0O
AMOUNT OWING
-------------
.00
-------------
.00
*********************************