1992, 10-09 Permit: 92008680 Plumbing FixturesSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(509) 456-3675
!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, 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= 92008680
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ISSUED PERMIT DATE= 10/09/92 PAGE= 0i
* PERMIT INFORMATION ###
SITE STREET= 1313 S EVERGREEN RD PARCEL_ x = 45233.1901
ADDRESS= VERADAL_E WA 99037
PERMIT USE= (4)PLUMBING FIXTURES
PLAT= 002751 PLAT NAME= VERA
BLOCK= LOT= ZONE= UR -3.5 DIST.= F
AREA= F/A=.. F WIDTH= 137 DEPTH= 316 R/W=
OF Iiti...DGS= i ro DWELLINGS= i WATER, DIST = VERA
OWNER= TASKIL.A, DAVE
STREET= 1313 S EVERGREEN RD
ADDRESS= VERADALE WA 99037
PHONE=. 509 924 8801
CONTACT NAME= UNITED PLUMBING — FiIL.L PHONE NUMBER= 509 922 5000
BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT= NA REAR= NA
.. ...
x�#�3e#��u�#�n�+i�*##*####. ii..tt.###.:A. it.#. #. ii.#.#.#. pLUMBING ':.{I**it*##*=**###*i{*########**#*ie#
CONTRACTOR= "UNITED PLUMBING INC
STREET= 11802 E MANSFIELD DR 6
ADDRESS= SPOKANE WA 99206
PHONE= 509 922 5000
ITEM DESCRIPTION QUANTITY FEE AMOUNT
PROCESSING FEE Y 25.00
TOILETS 1 6.00
SINKS i 6.00
SHOWERS i 6.00
SEWAGE EJECTOR 1 6.00
#if####iFn:****##ie###ie##########if# PAYMENT SUMMARY ##)fk##k############Yi#ie######
PAYMENT DATE RECEIPT; PAYMENT AMOUNT
10/09/92 8804 49.00
TOTAL. DUE= .00 TOTAL PAID:- 49.00
PERMIT TYPE FEE:: AMOUNT AMOUNT PAID AMOUNT OWING
PLUMBING PE::RMIT 49.00 49.00 .00
49.00 ._— 49.00 .00
PROCESSED BY: WENDEL, GLORIA
PRINTED BY: WENDEL, GLORIA
#####1 *1e1(###di#####x•**l* *1e*l ##*## THANK YOU######*#####ii##############*######