1992, 12-04 Permit: 92010685 Plumbing FixturesSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99280.
(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 /2._ ___ -/
OWNER OR AGENT DATE
PROJECT NUMBER= 92010685
ISSUED PERMIT DATE= 12/04/92 PAGE= Oi
**************************** PERMIT INFORMATION ****************************
SITE STREET= 519 S FOX RI) PARCEL4= 45211.1633
ADDRESS= SPOKANE WA 99206
PERMIT USE= (2) PLUMBING FIXTURES
PLAT= 001315 PLAT NAME= JANOSKY SUB OF BLOCKS 191&192
BLOCK= i LOT= 7 ZONE= UR 3.5 DIST: F
AREA= 00000000 F/A= F WIDTH= 88 DEPTH= 132 R/W= 50
OF BLDGS= i 4 DWEL..LINGS= 1 WATER DIST =
OWNER= LAKIN, BYRON PHONE= 509 926 2766
STREET= 519 S FC)X RD
ADDRESS= SPOKANE WA 99206
CONTACT NAME= BYRON LAKIN PHONE NUMBER= 509 926 2766
BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT= NA REAR= NA
***************************** PLUMBING PERMIT ******************************
CONTRACTOR= RIPLEY PLUMBING INC
STREET= 4104 E PRATT AVE
ADDRESS= SPOKANE WA 99202
ITEM DESCRIPTION
PHONE= 509 535 1919
QUANTITY FEE AMOUNT
PROCESSING FEE Y 25.00
TOILETS i 6.00
SINKS 1 6.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPTO PAYMENT AMOUNT
12/04/92 974 37.00
TOTAL DUE= .00 TOTAL PAID= 37.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
PLUMBING PERMIT 37.00
37.00
PROCESSED BY: JULIE SHATTO
PRINTED BY: JULIE SHATTO
37.00 .00
37.00 .00
******************************** THANK YOU *********************************