1992, 03-25 Permit: 92001861 Sprinkler System SPOKANE 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 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 provisi• s of laws and ordinances governing this type of work will be complied with whether specified
herein or not.I understand that the issu. ce• t.' per '/app' ti .. - = y su•.equent inspection approvals or Certificates of Occupancy shall not be construed to
give authority to violate or cancel • .r• '• •. an ate.,mac• • •regula' g construction,or as a warranty of conformance with the provisions of any state or local
laws regulating construction.
SIGNATURE OF APPLICATIO -.011#-1-001?---)
-
OWNER OR AGEN -- DATE
VOID
PROJECT NUMBER= 92001861 ISSUED PERMIT DATE= 03/25/92 PAGE= 0i
**************************** PERMIT INFORMATION ****************************
SITE STREET= 2324 S TIMBERLANE DR PARCEL4= 25542--0401
ADDRESS= VERADALE WA 99037
PERMIT USE= SPRINKLER SYSTEM
PLAT= 003716 PLAT NAME= RIDGEMONT ESTATES NO4 1ST
BLOCK= i LOT= i ZONE=- UR--3.5 DIST4= F ,{+�
AREA= F/A= F WIDTH= 125 DEPTH= 115 R/W= 50
4 OF BLDGS= 4 DWELLINGS= i WATER DIST = VERA
OWNER= OSBORN, TOM & STEPHANIE PHONE=
STREET= 2324 S TIMBERLANE I)R
ADDRESS= VERADALE WA 99037
CONTACT NAME= HOME BEAUTIFIERS PHONE NUMBER= 509 226 0476
BUILDING SETBACKS : FRONT= NA LEFT= NA RIGHT= NA REAR= NA
***************************** PLUMBING PERMIT ******************************
CONTRACTOR= HOME BEAUTIFIERS LANDSC & MAIN PHONE= 509 226 0476
STREET= 25613 E OLYMPIC AVE
ADDRESS= NEWMAN LAKE WA 99025
ITEM DESCRIPTION QUANTITY FEE AMOUNT
PROCESSfIINGEFEE R ER BACKFLOW }��-- i 25.00
MINIMUM FEE ADJUSTMENT Y 4.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT PAYMENT AMOUNT
03/25/92 2051 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 --...-...__.Oil
PROCESSED BY : JULIE SHATTO
PRINTED BY : JULIE SHATTO
******************************** THANK YOU *********************************