1992, 09-28 Permit: 92008140 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 l 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 n ' .-�APPLICATION
OWNER OR AGENT -, 1 CAa- I4-.`_ DATE
PROJECT NUMBER=. 92008140
Volo
ISSUED PERMIT DATE:= 09/28/92 PAGE= 01
*********)i •)f***)r •***•M***3 ii**** PERMIT INFORMATION **•)E*****ie*******•*r**********3E
SITE STREET= 13109 E GUTHRIE DR
ADDRESS= SPOKANE WA 99216
PERMIT USE= PLUMBING REVERSAL
PARCEL..O_:45274.1510
PLATO= 001223 PLAT NAME= HILLCREST ACRES 2ND ADD
BL..00K= 10 LOT= 15 ZONE= SFR DIST*= F'
OW=
= 00 0000 FiA= F WIDTHTE DEPTH= R/W 60
OF E+DWELL.INGS'= i WATER DIST =_
OWNER= MC REAK, GRETA PHONE=
STREET= 13109 E GUTHRIE DR
ADDRESS= SPOKANE WA 99216
CONTACT NAME- TRIPLE. S PHONE NUMBER= 509 927 8256
BUILDING SETBACKS: FRONT= N/A LEFT= N/A RIGHT= N/A REAR= N/A
****** *•*********)K********* PLUMBING PERMIT****************11'A**********'**
CONTRACTOR== TRIPLE 5 CONTRACTING
STREET= ii322 E BROADWAY AVE
ADDRESS= SPOKANE WA 99206
ITEM DESCRIPTION QUANTITY
PROCESSING FEE Y
MISCELLANEOUS 1
MINIMUM FEE ADJUSTMENT Y'
PHONE= 509 92? 8256
FEE AMOUNT
25.00
6.00
4.00
****3e*)e#**3e)e*3e*if*ie1e**ie*3(*i ***** PAYMENT SUMMARY 3**iE*)F**3**
PAYMENT DATE:.
09/28/92
TOTAL DUE=
RECEIPTO PAYMENT AMOUNT
8256 35.00
.00 TOTAL PAID= • 35.00
PERMIT TYPE FEE AMOUNT
PLUMBING PERMIT 35.00
35.00
PROCESSED BY: DOMITROVICH, ROBIN
PRINTED BY: DOMITROVICH, ROBIN
AMOUNT PAID
35.00
35.00
AMOUNT OWING
-------------
.00
.00
***********
3e******************************* THANK YOU *****#3e3 iei ** *