1992, 04-10 Permit: 92002344 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 perm it/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 issuanceof 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= 92002344
VOID
ISSUED PERMIT DATE= 04/10/92 PAGE= 01
**************************** PERMIT INFORMATION ****************************
SITE STREET= 1905 S MAMER RD
ADDRESS= SPOKANE WA 99216
PERMIT USE= PLUMBING REVERSAL.
PARCELO= 27541-1348
PLATO= 002717 PL..AT NAME= VALLEY HEIGHTS ADI)
BLOCK== 1 LOT= 3 ZONE= AGRI DIST.= E
AREA= F/A= F WIDTH= DEPTH= R/W=
O OF BLDGS= i 4 DWELLINGS= i WATER DIST =
OWNER= HANSEN, LYLE.
STREET= 1905 S MAMER RD
ADDRESS= SPOKANE WA 99216
PHONE=
CONTACT NAME= H & S CONSTRUCTION PHONE NUMBER== 509 926 8964
BUILDING SETBACKS: FRONT= N/A LEFT= N/A RIGHT= N/A REAR= N/A
*****•************************ PLUMBING. PERMIT ******************************
CONTRACTOR= H & S CONSTRUCTION
STREET= 11817 E VALLEYWAY AVE
ADDRESS= SPOKANE WA 99206
ITEM DESCRIPTION
PHONE=:: 509 926 8964
QUANTITY FEE AMOUNT
PROCESSING FEE Y 25.00
MISCELLANEOUS i 6.00
MINIMUM FEE ADJUSTMENT Y 4.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPTO PAYMENT AMOUNT
04/10/92 2555 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: DiOMITROVICH, ROBIN
PRINTED BY: DOMITROVICH, ROBIN
.p..***..y...h.*..h..k..A.*..u..tt..h..%***************** THANK YOU *********************************