1992, 12-08 Permit: 92010777 Plumbing Reversal SPOKANE COUNTY DEPARTMENT OF BUILDINGS
1305 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 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
PROJECT NUMBER= 92010777 ISSUED PERMIT DATE= 12/08/92 PAGE::= Oi
******* :* •********* r>:** ** PERMIT INFORMATION ******x**x***** x** •** u•***
SITE STREET= 1125 S UNIVERSITY RD PARCEL:== 45213.9046
ADDRESS= SPOKANE WA 99206
PERMIT USE= PLUMBING REVERSAL
PLAT:= 000000 PLAT NAME= UNKNOWN
BLOCK= LOT- ZONE= UNK DIST4= F
AREA::: 00000000 F/A= F WIDTH= DEPTH= R/W=
.„ OF BLDGS= 4 DWELLINGS== WATER DIST :=.
OWNER= WATKINS, DAVID B PHONE=
STREET= 1125 S UNIVERSITY RD
ADDRESS-: SPOKANE WA 99206
CONTACT NAME= H & S CONSTRUCTION PHONE NUMBER= 509 926 8964
BUILDING SETBACKS : FRONT= N/A LEFT= N/A RIGHT== N/A REAR== N/A
*•*A** •****•x***** ****** *** PL..UMBING PERMIT •**************x**x•a*ri•*tt***x**
CONTRACTOR= H & S CONSTRUCTION PHONE= 509 926 8964
STREET== 11817 E VALLEYWAY AVE
ADDRESS= SPOKANE WA 99206
ITEM DESCRIPTION QUANTITY FEE AMOUNT
----------
PROCESSING FEE. Y 25.00
MISCELLANEOUS 1 6.00
MINIMUM FEE ADJUSTMENT Y 4.00
******************************* PAYMENT SUMMARY ***************************
PAYMENT DATE RECEIPT: PAYMENT AMOUNT
12/08/92 1059 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 : DOMITROVICH, ROBIN
PRINTED BY : DOMITROVICH, ROBIN
aeaeac•aeai•aeaeai•aeaeaeae****************** • THANK YOU ********** •* •***** •*•xx•*•x*•x • •***•x•x•