1992, 09-04 Permit: 92007253 Plumbing ReversalSPOKANE COUNTY DEPARTMENT OF BUILDINGS
.W.1383 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(509) 456-3675 compile /u permit/apPlicationmtm«
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
OWNER OR AGENT DATE
PROJECT NUMBER= 92007253
ISSUED PERMIT DATE= 09/04/92
PAGE= 01
**************************** PERMIT INFORMATION ****************************
SITE STREET=
ADDRESS=
PERMIT USE=
PL 4=
BLOCK=
AREA=
4 OF BLDG%=
OWNER=
STREET=
ADDRESS=
12810 E GUTHRIE DR
SPOKANE WA 99216
PLUMBING REVERSAL
001223
2
1
PLAT NAME=
LOT=
F/A=
4 DWELLINGS=
ANDRE, LARRY
12810 E GUTHRIE DR
SPOKANE WA 99216
PARCEL4= 45272.2802
HILLCREST ACRES 2ND
2 ZONE= UR -3.5 DI%T#= F
F WIDTH= DEPTH= R/W=
i WATER DIST =
PHONE= 509 92i 1066
CONTACT NAME= CQURCHAINE EXCAVATION
BUILDING SETBACKS: FRONT= N/A LEFT= N/A
PHONE NUMBER= 509 924
RIGHT= N/A REAR= N/A
***************************** PLUMBING PERMIT
CONTRACTOR= COURCHAINE CONSTRUCTION
STREET= 16402 E VALLEYWAY
ADDRESS= VERADALE WA 99037
ITEM DESCRIPTION
PROCESSING FEE
MISCELLANEOUS
MINIMUM FEE ADJUSTMENT
5485
******************************
PHONE= 509 924 5485
QUANTITY FEE AMOUNT
--- ----
Y
25.00
6.00
y
4.00
1
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE
O9/04/92
TOTAL DUE=
PERMIT TYPE
RECEIPT4
7369
.00 TOTAL PAID=
AMOUNT PAID
FEE AMOUNT
PLUMBING PERMIT 35.00
35.00
PAYMENT AMOUNT
35.00
------------
35.O0
AMOUNT OWING
35.00 .00
35.00 .00
PROCESSED BY: DOMITROVICH, ROBIN
PRINTED BY: DOMITROVICH, ROBIN
******************************** THANK YOU *********************************