1990, 04-03 Permit: 90001257 Water Heater SPOKANE COUNTY DEPARTMENT OF BUILDING AND SAFETY
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 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= 90001 257 DATE= 04/03/90 PAGE= 0i
ISSUED PERMIT
**************************** PERMIT INFORMATION ****************************
SITE STREET= 7121 E 9TH AVE PARCELO= 24534-0218
ADDRESS= SPOKANE WA 99206
PERMIT USE= INSTALL WATER HEATER
PLATO= 002955 PLAT NAME= WOODLAWN PARK
BLOCK= 2 LOT-: 18 ZONE= AGSUB DISTO= E.
AREA= F/A= F WIDTH= 50 DEPTH= 140 R/W= 45
0 OF BLDGS= i 0 DWELLINGS= i
OWNER= PRIJ I TT, RUTH PHONE= 509 922 8737
STREET= 7121 E 9TH AVE
ADDRESS= SPOKANE WA 99206
CONTACT NAME= GREGORY RIPLEY PHONE NUMBER= 509 535 1919
BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT= NA REAR= NA
***************************** PLUMBING PERMIT ******************************
CONTRACTOR= RIPLEY PLUMBING INC PHONE= 509 535 1919
STREET= 4104 E PRATT AVE
ADDRESS= SPOKANE WA 99202
ITEM DESCRIPTION QUANTITY FEE AMOUNT
1='RQCESSINGFE'E�'__ _..Y_._.__.._ .. ___ _25.00
?5A{)0
ELECTRIC WATER HEATERS i 6.00
MINIMUM FEE ADJUSTMENT Y 4.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT, PAYMENT AMOUNT
04/03/90 1483 35.00
------------
TOTAL DUE= .00 TOTAL PAID= 35.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
PLUMBING PERMIT 35041 35.00 .00
35.00 35.00 .00
PROCESSED BY : STEVE HOLYK
PRINTED BY : STEVE HOLYK
******************************** THANK YOU *********************************