1992, 07-17 Permit: 92005435 Lawn Sprinkler SPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWA'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 permit/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 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
7 -- /7- 9 -
PROJECT NUMBER= 92005435 ISSUED PERMIT DATE= 07/17/92 PAGE= 01
**************************** PERMIT INFORMATION *********** *********** **
SITE STREET= 215 N SKIPWORTH RI) PARCEL..4= 45163.0315
ADDRESS= SPOKANE WA 99206
PERMIT USE= INSTALL LAWN SPRINKLING
PLAT 4== 001854 PLAT NAME= OPPORTUNITY PLAT 3
BLOCK= LOT= ZONE= AGSUB DIST= F
AREA= 00000000 F/A= F WIDTH= DEPTH= R/W=
4 OF BLDGS= 0 DWELLINGS= 1 WATER DIST =
OWNER= FINKBEINER, BRUCE PHONE= 509 922 7879
STREET= 215 N SKIPWORTH RD
ADDRESS= SPOKANE WA 99206
CONTACT NAME= ASPEN LAWN SERVICE PHONE NUMBER= 509 535 8521
BUILDING SETBACKS : FRONT. NA LEFT= NA RIGHT= NA REAR= NA
* •*************************** PLUMBING PERMIT ******************** **x******
CONTRACTOR= ASPEN LAWN SERVICE PHONE= 509 535 8521
STREET= 1915 E 23RD AVE
ADDRESS= SPOKANE WA 99203
ITEM DESCRIPTION QUANTITY FEE AMOUNT
PROCESSING FEE Y 25.00
LAWN SPRKLER PER BACKFLOW 1 6.00
MINIMUM FEE ADJUSTMENT Y 4.00
**3********ae******************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPTO PAYMENT AMOUNT
07/17/92 561935.00
------------
TOTAL DUE= .00 TOTAL PAID= 35.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
__T
PLUMBING PERMITPERMIT .�___._��.A� � ______..__. _____________
-__.___. A00
«:5.00 ___.___...-35.00 .00
PROCESSED BY : JOHN LARSON
PRINTED BY : JOHN LARSON
******************* e3********** THANK you *********u•* •**x***** •*******hx*bx