1992, 07-24 Permit: 92005701 Sewage Ejector SPOKE COUNTY DEPARTMENT OF BUIL`efd'NGS
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 �,✓� „ a.. �������''C�"�-� APAPPLICATIONWe.ax7///9.OWNER OR AGENT % SCJ 11
PROjECT NUMBER= 92005701 ISSUED PERMIT DATC:" 07/24/92 :'-''AGF=
:;....
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ETTE STREET= 10021 E 14TH AVE PAPCELO.-
ADDREEE= EPOKANE WA 99206
PLATO= -::•-699 NAME- UNIVERETTY +- E
AT BLOCK
PLAT
BLOCK= 25 InT. 5 ZONE= UR-3,5 DIST4=
AREA= WIDTH= DEPTH- R/W=
DWELLINGE= I WATER DIET
OWNER- DUPLANTI , BRIAN PHONE-
STREET= 10021 E 14TH AVE
ADDRESS- SPOKANE WA 99206
CONTACT NAME=7•'::: ! i;t?; : a'!,.�.: PLUMBING ..
509 327 377
BUILDING SETBACKS : .FRONT= NA LEFT= NA RIGHT= NA REAR= NA
.. .. .-. ?-.'P::!'::k'?=:it:}I:?I:'i!:.-.:�}..}...tf:.? d:'tf::4•:!?•:.:. P.N.:?..,h?I: ........ .... ...N i.. ..... ...
CONTRACTOR= TWO GEORGE ' E PLUMBING PmuNE=
STREET= 5623 N F ET
ADDREES:- SPOKANE WA 99205
iiEM DESCRIPCIUN QUANTITY FEE AMOUNT
PROCEESING FEE
6,00
,.:i....:;.!•:t:i i... :...::t...-..: a +:!.MINIMUM
..........
ADJUSTMENT
:,i.:.i:,i.:•:.:vi.:vi.:i.::i.:,i.:vi.:vi.:i.:,:.:!:.:,�:l::}i..: .'lt•:vi ::}i.n ;..... ..:.,:t:...... .. ........ .. .. .. .... .. .. .. .. ..
07/24/92 5@61 35 ,00
`.t TOTAL. PAID= 35 , 00
PERMII IYPL FEE AMOUNT AMOUNT PAID AMOUNT OWING
PROCESSED
BY :
PRINTED BY : JOHN LARSON
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