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1993, 01-05 Permit App: 96000830 Reroof, GaragePROJECT NUMBER= 92011214 _ ISSUED PERMIT DATE= 01/05/93 PAGE= 01 xxxxxxxw+++++wxxxxwx++++xwwx PERMIT INFORMATION '****""'w+++++•www+wxw+www SITE STREET= 11215 E STH AVE PARCEL#= 45212.1517 ADDRESS= SPOKANE WA 99206 PERMIT USE= TOILET, SINK, & SHOWER PLAT#= 001508 PLAT NAME= LYSTAD SUB BLOCK= LOT= ZONE- 000000 DIST#= F AREA= 00000000 F/A= F WIDTH= DEPTH= R/W= # OF BLDGS= 1 # DWELLINGS= 1 WATER DIST = OWNER= TIDWELL, VIRGINIA PHONE= 509 928 9221 STREET= 11215 E 8TH AVE ADDRESS= SPOKANE WA 99206 CONTACT NAME= HOLLY'S PLUMBING PHONE NUMBER= 509 924 7314 BUILDING SETBACKS: FRONT= N/A LEFT= N/A RIGHT= N/A REAR= N/A xxxxxxxxxxxxwwxwwwwww+ww++www PLUMBING PERMIT *x++xxwwwwwwww+xx+w++wwwwwww+w CONTRACTOR= HOLLY'S PLUMBING PHONE= 509 924 7314 STREET= 10603 E SPRINGFIELD AVE ADDRESS= SPOKANE WA 99206 ITEM DESCRIPTION QUANTITY FEE AMOUNT ______ ________ ---------- PROCESSING FEE Y 25.00 TOILETS 1 6.00 SINKS 1 6.00 SHOWERS 1 6.00 wwwwwwwxwwwwwwxw++ww+ww++w+++++ PAYMENT SUMMARY wwww+++++www+xxwxwwwwxw+++ww PAYMENT DATE RECEIPT# PAYMENT AMOUNT 12/30/92 1551 43.00 ------------ TOTAL DUE= .00 TOTAL PAID= 43.00 PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING _______________ _____________ ____________ _____________ PLUMBING PERMIT 43.00 43.00 .00 43.00 43.00 .00 PROCESSED BY: DOMITROVICH, ROBIN PRINTED BY: KATHY SQUIRES xwxwxxxxxxxxxxxxxxxxxxxxxxxxxxxx TMAN K YOU wxw+www+www+ww+ww++w+xw++++w++x+w