Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
1998, 09-17 Permit App: 98009202 Plumbing Fixtures
PROJECT NUMBER= 98009202 APPLICATION DATE= 09/17/98 PAGE= 01 PROJECT NUMBER= 98009202 APPLICATION DATE= 09/17/98 PAGE= 01 ****** THIS IS NOT A PERMIT ****** PENALTIES WILL BE ASSESSED FOR COMMENCING WORK WITHOUT A PERMIT SITE STREET= 7314 E 3RD AVE PARCEL#= 35241 . 0807 ADDRESS= SPOKANE WA 99212 PERMIT USE= TOILET, SINK IN GARAGE, & OUTSIDE HOSE BIB PLAT#= 001630 PLAT NAME= MIDWAY ADD BLOCK= 8 LOT= 7 ZONE= UR-7 DIST#= D AREA= 00000000 F/A= F WIDTH= 60 DEPTH= 90 R/W= 60 # OF BLDGS= 2 # DWELLINGS= 1 WATER DIST = OWNER= SCHOVAERS, SHIRLEY J PHONE= 509 921 1362 STREET= 7314 E 3RD AVE ADDRESS= SPOKANE WA 99212 CONTACT NAME= CHRIS QUINTANA PHONE NUMBER= 509 921 1362 BUILDING SETBACKS : FRONT= N/A LEFT= N/A RIGHT= N/A REAR= N/A ****************************** REVIEW INFORMATION ***************************** DEPARTMENT REVIEW REQUIREMENT HEALTHDIST HEALTH Dp PT REVIEW REQUIRED e_417-777 ;' (") COMMENTS: I af,,, !� ,� /�^` / / ***************************** PLUMBING PERMIT ****************************** CONTRACTOR= OWNER PHONE= ITEM DESCRIPTION QUANTITY FEE AMOUNT PROCESSING FEE Y 25 . 00 TOILETS/BIDETS 1 6. 00 SINKS 1 6. 00 WATER USING DEVICES 1 6. 00 ******************************* PAYMENT SUMMARY **************************** PAYMENT DATE RECEIPT# PAYMENT AMOUNT 09/17/98 00010794 43 . 00 TOTAL DUE= . 00 TOTAL PAID= 43 . 00 PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING PROJECT NUMBER= 98009202 APPLICATION DATE= 09/17/98 PAGE= 02 PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING PLUMBING PERMIT 43. 00 43 . 00 . 00 43. 00 43 . 00 . 00 PROCESSED BY: WENDEL, GLORIA PRINTED BY: KATHY CUMMINGS ******************************** THANK YOU ************************************