1992, 09-28 Permit: 92008142 Plumbing ReversalSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(509) 456-3675
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 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 l�J"� - DATE
' CATION
OWNER OR AGENT -"dn./ `�'
PROJECT NUMBER= 92008142
VOID
ISSUED PERMIT DATE.= 0
„,: 92
****ie#ie3Fle********#iEiiit******* PERMIT INFORMATION **M************
SITE STREET= 13108 E GUTHRIE DR PARCEL= 45274..1403
ADDRESS= SPOKANE WA 99216
PAGE= Oi
PERMIT USE= PLUMBING REVERSAL
PLATO= 001223 PLAT NAME= HILLCREST ACRES 2ND ADD
BLOCK= 9 LOT= 3 ZONE= SFR DIST4= F
AREA= 00000000 F/A= F WIDTH= DEPTH= R/W= 60
4 OF BL..DGS= 1 4 DWELLINGS= i WATER DIST =
OWNER= HINSHAW, BOB
STREET= 13108 E GUTHRIE DR
ADDRESS= SPOKANE WA 99216
PHONE= 509 927 8256
CONTACT NAME= TRIPLE:: S PHONE NUMBER= 509 927 8256
BUILDING SETBACKS: FRONT= N/A LEFT= N/A RIGHT= N/A REAR= N/A
*********'******************** PLUMBING PERMIT*******'h'it'****h'biiii****'****#ii***
CONTRACTOR= TRIPLE S CONTRACTING
STREET= ii322 E BROADWAY AVE
ADDRESS= SPOKANE WA 99206
ITEM DESCRIPTION
PHONE= 509 927 8256
QUANTITY FEE AMOUNT
PROCESSING FEE Y 25:00
MISCELLANEOUS i 6.00
MINIMUM FEE ADJUSTMENT Y 4.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE. RECEIPT0 PAYMENT AMOUNT
09/28/92 8256 35.00
TOTAL DUE= .00 TOTAL PAID= 35.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
PLUMBING PERMIT 35.00 35.00 .00
35.00 35.00 _00
PROCESSED BY: DOMITROVICH, ROBIN
PRINTED BY: DOMITROVI:CH, ROBIN
******'**.*****.**********.x.*.*.****** THANK YOU tt**n'*** n'***