1989, 01-23 Permit: 89000146 Plumbing FixturesSPOKANE COUNTY DEPARTMENT OF BUILDING AND SAFETY
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(509) 456-3675
I 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, 1 have read and understand the INSPECTION REQUIREMENTS/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 conforgrance with theiprovisions of a y .tate or local laws regulating construction.
SIGNATURE OF
OWNER OR AGENT/
APPLICATIO
DATE
!PR:JECT NUMBER= 89000146 DATE= 01/23/89 PAGE= :i 't
IEEUED PERMIT
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SITE STREET= 1313 E PARK RD PARCEL4= 19543-9071
ADDRESS= :: I'OI:Ai`:!(::: WA 99212
PERMIT USE= PLUMBING I' IX ! I••,;:°l::.,`:
AREA—
OF
I•;.I::.I411.iF .i, 1j'• c;' ..
CONTACT f'tl..:T 1'?A!''il::.::::
BUILDING SETBACK
999999 i::Lix'i I NAME= RANGE
LOT= ZONE= AGRI
00000000 I •:' f::i :::: F WIDTH= 100
0 DWELLINGS= .,
TAYLOR, ROSE k
1316 E PARK RD
SPOKANE WA 99212
Dt.::: a .},.....
:C}I::.:,TL1::: 149 I' /W=
PHONE= 509 926 2530
?1:;PHONE NUMBER= 509 926 2 ,
,;
E: FRONT= ! EXIS L..I..:F::...T.:::. I::::':::i:,' RIGHT= EXIS REAR= I:::;:'.:I: =:'
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CONTRACTOR= OWNER
ITEM DESCRIPTION
................................................................
PROCEESING FEE
TOILETS
,..:I: N K ,:.
EHOWERE
BATH TUBE
QUANTITY FEE AMOUNT
........................................................................1E.:•:.00
2 8,00
4 16,00
"..00
1 4,00
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PAYMENT T .Dj:i..' I::.
1,11 , ........ ... .
.1 0-! i='i1... 1:?IJi::.::::
PERMIT TYPE
............................................................ ........
PLUMBING PERMIT
`t 93
.00
FEE AMOUNT
............................................
47,00
............................................
47..00
PROCESSED B 'i : ' .I. L to i'''t , DAVID
: DAVID
'+I , I '1
..tt.
TOTAL PAID=
AMOUNT PAID
47,00
47,00
PAYMENT AMOUNT
47,00
L)0
................................................
47..00
AMOUNT I 1.1W.!.t``11.:;
................................................
.00
................................................
„00