1989, 08-24 Permit: 89002816 Sewer ReversalSPOKANE COUNTY DEPARTMENT OF BUILDING AND SAFETY
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(509) 456-3675
1 certify that I have examined this permit and state that the information contained in it and submitted by me or my agent to compile said permit Is true and correct. In
addition, I have read and understand the INSPECTION REOUI REMENTS/NOTICE provisions included herein and agreeto 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 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 f1ATE -
PROJECT NUMBER= 89002816 DATE= 03/24/89 PAGE= 01
ISSUED PERMIT
****x*x*#xx*i(3fxx3(3(#*#3*****xx PERMIT INFORMATION **3* *3**3e3ex****3**33&***3e*3e3ttx*
SITE STREET= 1616 S MORROW RU PARCEL=== 27542-0217
ADDRESS= SPOKANE WA 99216
PERMIT USE:= SEWER RE:VE:RSAL..
PL..ATt:=: 001842 PLAT NAME= OPPORTUNITY TERRACE_ 1ST ADD
BLOCK= 7 LOT= 3 ZONE= AGSUB DIST:G== F
AREA= 00000000 F/A=: F WIDTH''=: 95 DEPTH= 140 R/W=
v OF BL_I;(:.5= r DWELLINGS= 1
OWNER= VARNEY, RICHARD
STREET= 1616 S MORROW RD
ADDRESS= SPOKANE WA 99216
PHONE= 509 926 4150
CONTACT NAME= ARNOLD FRISCH PHONE NUMBER= 509 926 4173
BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT= NA REAR:::: NA
x 34 x x 3( 3( 3r. 3h .r..g..p:.x..y..x. 3F 3(. 3.3h 3(..x i@ 3@ 3(136 31( 3h 3h
PLUMBING PERMIT
CONTRACTOR= ARNOLD FRISCH PLUMBING
STREET= BOX 343
ADDRECS== VERADAI._E WA 99037
4..
x •x• 3(• 3':..n; It X..x.x.x 3t* x x 3r *.x. * :..M..x..A:.x..x..x.x.... x 3.:A. x
HTG PHONE= 509 926 4173
ITEM DESCRIPTION QUANTITY ' FEE AMOUNT
PROCESSING FEE Y 2.5.00
MISCELLANEOUS 1 6.00
MINIMUM FETE ADJUSTMENT 4.00
' 3E3(xx3(x3e#.x..x*#x3(•x1i•hi 3 3*3.x.u..x* 36* 36* 3 3*3( PAYMENT SUMMARY ***************A**** *a***
PAYMENT DATE: RECEIPT PAYMENT AMOUNT
08/24/89 3710 35.00
TOTAL DUE= .00 TOTAL PAID 35.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
PLUMBING PERMIT 35.00 35.00 .00
-5.00 35.00 .00
PROCESSED BY : JULIE SHATTO
PRINTED B''(: JULIE SHATTO
**X**:************* THANK ''(OU .x.x..x n:."x*x3(1*xx3e31=v;
6x3<..9:x3*x xx*.x36h:.3k*..3(..x..x