1992, 10-29 Permit: 92007352 SewerSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(509) 456-3675
I certify that 1 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, oras a warranty of conformance with the provisions of any state or local
laws regulating construction.
SIGNATURE OF APPLICATION
OWNER OR AGENT DATE
PROJECT NUMBER= 92007352
DUPLICATE DATE= 10/29/92 PAGE= 04
**************************** PERMIT INFORMATION ****************************
SITE STREET= 13105 E CATALDO AVE PARCELY= 45151.0544
ADDRESS= SPOKANE WA 99216
PERMIT USE= SEWER CONNECTION -- DRY LINE (92S-897)
PLATO= 001091 PLAT NAME= GUTHRIE'S VALLEY VIEW 04TH ADD
BLOCK= i LOT= i3 ZONE= UR -3.5 DI:STY= F
AREA= F/A= F WIDTH= DEPTH= R/W-..
Y OF BLDGS= Y DWELLINGS= i WATER DIST =
OWNER= FENN
STREET= 13105 E CATALO AVE
ADDRESS= SPOKANE WA 99216
CONTACT NAME:= ALWAYS ACTIVE
PHONE=
PHONE NUMBER= 509 922 8500
BUILDING SETBACKS: FRONT= N/A LEFT= N/A RIGHT= N/A REAR= N/A
***************************** SEWER PERMIT ******************************
CONTRACTOR= ALWAYS ACTIVE
STREET= PO BOX 141562
ADDRESS= SPOKANE WA 99214
ITEM DESCRIPTION
PROCESSING FEE
SEWER CONNECTION
PHONE= 509 922 8500
QUANTITY FEE AMOUNT
Y 10.00
1 40.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT PAYMENT AMOUNT
09/08/92 7443 50.00
TOTAL DUE= .00 TOTAL PAID: 50.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
SEWER PERMIT 50.00
50..00
PROCESSED BY: DOMITROVICH, ROBIN
PRINTED BY: JOHN (_.ARSON
50.00 .00
50.00 .00
*-k****************************** THANK YOU *********************** **x ; ;i**
INSP - ID
Date received for C/0 processing: Plans pulled for final processing:
Conditions to check: Conditions resolved:
Temporary C/0 requested (y/n)
Certificate of Occupancy issued:
Received application:
By:
• Approval granted:
-
By:
Ninety days after C/O issuance:
Owner/contractor called regarding the return of plans:
Plans returned:
Date:
DATE
No response from owner/contractor - plans destroyed:
Notes:
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* * * • * * ** * * THIS SPACE FOR COMMERCIAL PLANS TRACKING / CERTIFICATES OF OCCUPANCY ONLY* * * * * * *
Date received for C/0 processing: Plans pulled for final processing:
Conditions to check: Conditions resolved:
Temporary C/0 requested (y/n)
Certificate of Occupancy issued:
Received application:
By:
• Approval granted:
-
By:
Ninety days after C/O issuance:
Owner/contractor called regarding the return of plans:
Plans returned:
Date:
Received by:
No response from owner/contractor - plans destroyed:
Notes: