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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 *********************************