1991, 08-08 Permit: 91004851 Plumbing Fixtures ° .~^
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 correctand authorize Sxa 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= 91004851 ISSUED PERMIT DATE= 08/88/91 PAGE= Oi
*** ************************ PERMIT INFORMATIGN ****************************
SITE STREET- 11622 E 6TH AVE PARCEL4= 21541 -2002
ADDRE%%= SPOKANE WA 99206
PERMIT U%E= 2 PLUMBING FIXTURES
PLATO= 00i839 PLAT NAME= OPP.T 1 -354
BLOCK= LOT= ZONE= UR-3.5 DI%TO=
AREA= F/A= F WIDTH= 80 DEPTH= 180 R/W=
0 OF BUDGE= 0 DWELLINGS= i WATER DIET =
OWNER= HUNT , DANIEL W PHONE= 509 927 0285
STREET= 11622 E 6TH AVE .
ADDRESS= SPOKANE WA 992O
CONTACT NAME= DANIEL HUNT PHONE NUMBER= 509 927 0285
BUILDING SETBACKS : FRONT= NA LEFT= NA RIGHT= NA REAR= NA
***************************** PLUMBING PERMIT ************** ***************
COHTP = HOLLY ' S PLUMBING PHONE= 509 924 7314
%TREET= 10603 E SPRINGFIELD AVE
ADDRESS= SPOKANE WA 99206
ITEM DESCRIPTION QUANTITY FEF AMU|INT
------------------------- -------- ----------
PROCE%%ING FEE Y 25.00
KITCHEN %INK% 1 6.00
DISH WA%HER% 1 6 . O0
******************************* PAYMENT SUMMARY **** *** ***************** *
PAYMENT DATE RECEIPTO PAYMENT AMOUNT
08/08/9i 5451 37 . 00
------------
TOTAL DUE= .00 TOTAL PAID= 37 .00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
--------------- ------------- ------------ -------------
PLUMBING PERMIT 37.00 37.00 .00
------------- ------------ -------------
37.00 37.00 .00
PROCESSED BY : WENDEL, GLORIA
PRINTED BY : WENDEL, GLORIA
******************************** THANK YOU *********************************
_ _
SPECIAL CONDITION CHECKLIST
Project
Address: Project#_ Use:
Dept: Date: Condition: Init: Appr:
(in) (out)
Dept.of Bldgs.
— — Special Insp.Final Report
Hydrant( ) —
_ Lock Box
Engineer's RID/CRP
Easements
Road Plans/Improvements B• onds
Planning Bonds
•
•
Utilities — Double Plumbing
— — ULID
Other
""""""°"""""""""THIS SPACE FOR COMMERCIAL PLANS TRACKING,CERTIFICATE OF OCCUPANCY ONLY
Date received for C/O processing: . Plans pulled for final processing: --___ _ _
Temporary C/O issued: _ Certificate of Occupancy issued:� ________
Office file review by: Date: —
Filed insp finaled by:_ —_� Date:
Ninety days after C/0 issuance: — — —
Owner/contractor called regarding the return of plans: _ _ Date:_ _ -_
Plans returned: __—___ _— . Received by:
No response from owner/contractor-plans destroyed: _—._