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1992, 03-24 Permit: 92001761 Plumbing ReversalI codify that l have examiner and correct, and authorize provisions included herein herein ornot l understand give authority to violate or or ws regulating constructipi SIGNATURE OF OWNER OR AGENT _ SPOKANE COUNTY DEPARTMENT OF BUILDINGS W. 1303 BROADWO AVENUE SPOKANE, WASHINGTON 99260 (509)456-3675 application, state that the information contained In it and scam ?tied by me or my agent ounty to proceed with processing. In addition,? have read and understand the If. comply with same. All provisions of laws and ordinances governing this type of work nce of this permit/application and any subsequent Inspection approvals or Certificate visions of any state or local law regulating construction, or as a warranty of conformam APPLICATION Is true PROJECT NUMBER= 92001761 ISSUED PERMIT DATE= 03/24/92 PAGE= 01 ararar arar ar ar ar ar ar ar ar ar ar ar ar arararararraaaf ar ar it ar PERMIT INFORMATION ar arar of ar ar ararar ar ar ar ar xar ar of arxar ar ar ar ar ar;r+ SITE STREET= arararar ar ar ar ar ar ar ar arar arar ariEararar ararar ar ar ar ar ar 13413 E 10TH AVE PARCEL= 22544-1054 ADDRESS= VERADALE WA 99037 1 PERMIT USE= PLUMBING REVERSAL atararararararar*arararararararararararararararar ar ar arar PAYMENT SUMMARY aratarar ar ararrararar ararararar ar ar ar ar ar*af arar ar ar ar PLAT: 002404 PLAT NAME= SOMMER'S ADD TO WOODWARD PARK BLOCK= 4 LOT= 13 ZONE= SFR DIST:= F Al 00000000 F/A= F WIDTH= DEPTH= R/W= OF BLDGS= 1 4 DWELLINGS= 1 WATER DIST = OWNER= ABIDA PHONE= STREET= 13413 E 10TH AVE ADDRESS= VERADALE WA 99037 CONTACT NAME= COURCHAINE EXCAVATION PHONE NUMBER= 509 924 5485 BUILDING SETBACKS: FRONT= N/A LEFT= I RIGHT= N/A REAR= N/A PLUMBING PERMIT ar+rar ar ar ar ararar ar ar aE aE ae a: ar ar ar aE+E ar ar ar arar ar arar ar CONTRACTOR= COURCHAINE CONSTRUCTION PHONE= 509 924 5485 STREET= 16402 E VALLEYWAY ADDRESS= VERADALE WA 99037 ITEM DESCRIPTION QUANTITY FEE AMOUNT PROCESSING FEE Y 25.00 MISCELLANEOUS 1 6.00 MINIMUM FEE ADJUSTMENT Y 4,00 atararararararar*arararararararararararararararar ar ar arar PAYMENT SUMMARY aratarar ar ararrararar ararararar ar ar ar ar ar*af arar ar ar ar PAYMENT DATE RECEIPTC PAYMENT AMOUNT 03/24/92 2000 35.00 TOTAL DUE- .00 TOTAL PAID= ------------- 35.00 PERMIT TYPE FEE AMOUNT AMOUNT PAID ____________ AMOUNT OWING _____________ _______________ _____________ PLUMBING PERMIT 35.00 35.00 ____________ .00 _____________ _____________ 35.00 35,00 .00 PROCESSED BY: DOMITROVICH, ROBIN PRINTED BY: DOMITROVICH, ROBIN arar arar arararar*afararararar ararararar ar ar ar ar ararar ararararar THANK YOU arat ae ararar ar ar+r+rarar ar ar ar ar ararar ar ar ar ararararar ararararar ar