1992, 02-25 Permit: 92001034 Plumbing Fixtures SPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAYAVENUE °
SPOKANE,WASHINGTON 99260
' �� (509)456-3675
I certify that I have examined this permit/application,stale that the information contained in it and submitted by me or my agent to compile said permit/application is true
and correcand authorize Sxu County to proceed with processing. In additionI have reaand 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= 9200.1034 ISSUED PERMIT DATE= 02/25/92 PAGE- Oi
**************************** PERMIT INFORMATION ****************************
SITE STREET= 13120 E 9TH AVE PARCELO= 22544-0933
ADDRESS- SPOKANE WA 99216
PERMIT USE= INTERIOR PLUMBING
PLATO= 002404 PLAT NAME= %OMMER ' % ADD TO WOODWARD PARK
BLOCK= LOT= 4 ZONE= UNKN DI%T4=
AREA= ESA= F WIDTH= iOO DEPTH= 142 R/W= 50
0 OF BLDG%= 0 DWELLINF,%= i WATER DIT
OWNER= WENDELBURG, BRUCE & NANCY PHONE= 509 928 4719
%TREET=
1312O E 9TH AVE
ADDRESS- SPOKANE WA 99216
CONTACT NAME= COURCHAINE EXCAVATION PHONE NUMBER= 509 924 5485
BUILDING SETBACKS : FRONT= N/A LEFT= N/A RIGHT= N/A REAR= N/A
***************************** PLUMBINo pERMIT ******************************
CONTRACTOR= COURCHAINE CONSTRUCTION PHONE= 509 924 5485
%TREET= i64O2 E VALLEYWAY
ADDRE%%= VERADALE WA 99O7
ITEM DESCRIPTION QUANTITY FEE AMOUNT
------------------------- --------
PROCESSING FEE
FEE Y 25 .00
MISCELLANEOUS 6.00
MINIMUM FEE ADJUSTMENT Y 4 . 00
** **** *** ***************** PAYMENT %UMMARY ****************************
PAYMENT DATE RECEIPTO PAYMENT AMOUNT
O2/25/92 1228 35 . 00
TOTAL DOE=DUE= .00 TOTAL PAID= 35 . 00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
--------------- ------------- ------------
PLUMBING PERMIT PERMIT O 35. 00 .00
------------- ------------ -------------
35 .00 35. OO . 00
PROCESSED BYI DOMITROVICH' ROBIN
PRINTED BY : DOMITROVICH, ROBIN
******************************** THANK YGu ******************* *** ********