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1992, 02-12 Permit: 92000774 Lawn SprinklerSPOKANE 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- - c APPLICATION o2 ' /.2--9 `Z.- OWNER OR AGENT DATE PROJECT NUMBER= 92000774 ISSUED PERMIT DATE= 02/12/92 PAGE- 01 **************************** PERiIIT INFORMATION **************************** SITE STREET= 221 S CALVIN LN ADDRESS= SPOKANE WA 99206 PERMIT USE= LAWN SPRINKLER SYSTEM PARCEL@ 23542-9075 PLATO= 005028 PLAT NAME= CHERRY GROVE BLOCK= 1 LOT= 15 ZONE= UR -3.5 DIST; = F' AREA= 00000000 F/A= F WIDTH= 51 DEPTH= 82 R/W- 4 OF BLDGS= 4 DWELLINGS= WATER DIST = OWNER= UNKNOWN PHONE= STREET= 221 S CALVIN LN ADDRESS= SPOKANE WA 99206 CONTACT NAME= ASPEN LANDSCAPING PHONE NUMBER= 208 765 0837 BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT= NA REAR= NA ***************************** PLUMBING PERMIT ****************************** CONTRACTOR= ASPEN LANDSCAPING INC STREET= PO BOX 5254 ADDRESS= COEUR D' ALENE ID 83813 ITEM DESCRIPTION QUANTITY PHONE= 208 765 0837 FEE AMOUNT PROCESSING FEE Y 25.00 LAWN SPRKLER PER BACKFLOW 1 8.00 MINIMUM FEE ADJUSTMENT Y 4.00 ******************************* PAYMENT SUMMARY **************************** PAYMENT DATE RECEIPT PAYMENT AMOUNT 02/12/92 891 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 .00 35.00 .00 **************************************************************************** PROJECT NOTE: TOPIC = CONDITIONS DEPT = BUILDING * **************************************************************************** PERMIT COVERS ALL LOTS (1--18) IN CHERRY GROVE --• ONE BACKFLOW VALVE FOR WHOLE SUBDIVISION PROCESSED BY: JULIE SHATTO PRINTED BY: JULIE SHATTO ******************************** THANK YOU *********************************