1992, 08-12 Permit: 92006346 Plumbing ReversalSPOKANE 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 moor 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 thls type of work will be complied with whether specified
herein or not, l understand that the issuanceaf this permit/application and any subsequent inspection approvals or Certificates of Occupancy shall not beconstrued to
giveauthority to violate orcanceithe provisions of any state or local law regulating construction, orasa warranty of conformance with theprovisions of any stateor local
laws regulating construction.
SIGNATURE OF r APPLICATION F-44
1
OWNER OR AGENT 8'
DATE / p�
PROJECT NUMBER== 92006346 ISSUED PERMIT DATE= 08/12/92 PAGE= Oi
****.*.********************** PERMIT INFORMATION *****************AE*****ii***
SITE STREET== 13609 E 8TH AVE PARCiELO 45225.133?
ADDRESS= SPOKANE WA 99216
PERMIT USE= PLUMBING REVERSAL
PLATO= 001669 PLAT NAME== MOORE'S SUiREURIb1N HOMES ADD
BLOCK== 4 LOT= i4 ZONE= SFR DIST,".= F
AREA= F/A= F WIDTH= 87 DEPTH= 148 R/W= 50
4 Or BLDGS= 1 4 DWELLINGS=: 50 WATER DIST =
OWNER=: RUDY, JOHN PHONE== 509 9.26 9457
STREET== 13609 E OTH AVE
ADDRESS== SPOKANE WA 99216
CONTACT NAME= T L t:: CONSTRUCTION PHONE. NUMBER= 509 927 6760
BUILDING SETBACKS. FRONT= N/A LEFT= N/A RIGHT= N/A REAR== N/A
**** * v * ****K***************** PLUMBING PERMIT +{.{* It***************iF#** *****it*
CONTRACTOR= TLC CONSTRUCTION PHONE== 509 927 6760
STREET= 13816 E. 12TH AVE
ADDRESS= SPOI(ANI:. WA 99256
ITEM DESCRIPTION 4UANTI1r FEF AMOUNT
PROCESSING FEE Y 25.00
MISCELLANEOUS 1 6,00
MINIMUM FEE ADJUST MI Y 4.00
*******************}h*********** PAYMENT SUMMARY**'3F3E*R*********ifiF3friti#*ii*ii**K
PAYMENT DATE REECEIPTv PAYMENT AMOUNT
08/12/92 6451 35.00
TOTAL DUE= .00 TOTAL PAID 35.00
IT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
NG PERMIT 35.00 35.00 .00
35.00 35.00 .00
PROCE.SED BY: DOMI TROVICH, ROBIN
PRINTED BY: DONI TROVICH, ROBIN
****************H***KKIt*1Ufl***** THANK YOU#***************ga*1i iF***