1992, 11-13 Permit: 92010089 Plumbing Reversal 1:1:; I N 1 1:-b b I - JU. SPOKANE COUNTY DEPARTMENT OF BUILDINGS
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
I laws regulating construction.
I SIGNATURE OF _.j(j....e/i.t.gi,49,_____ ()41.4.4,Lalez,4„,v_t_ itgl)TLEICATION //__I q ....9...2.
OWNER OR AGENT .
PROJECT NUMBER= 92010089 ISSUED PERMIT DATE= 11 /13/92 PAGE= Oi
************* ************** PERMIT INFORMATION ****************************
SITE STREET= 14902 E 15TH AVE PARCELO= 45234. 1503
ADDRESS= VERADALE WA 99037
PERMIT USE= PLUMBING REVERSAL
PLATO= 002751 PLAT NAME= VERA
BLOCK= 5 LOT= 3 ZONE= AGRI DI%TO= F
AREA= F/A= F WIDTH= DEPTH= R/W=
0 OF BLDG%= i :!!: DWELLING%= i WATER DIET =
OWNER= PORTER PHONE=
STREET= 14902 E 15TH AVE
ADDRESS= VERADALE WA 99037
CONTACT NAME= T L C CONSTRUCTION PHONE NUMBER= 509 927 6760
BUILDING SETBACKS : FRONT= N/A LEFT= N/A RIGHT= N/A REAR= N/A
***** *********************** PLUMBING PERMIT ******************************
CONTRACTOR= TLC CONSTRUCTION PHONE= 509 927 6760
STREET= 13816 E 12TH AVE
ADDRESS= SPOKANE WA 99216
ITEM DESCRIPTION QUANTITY FEE AMOUNT
------------------------- -------- ----------
PROCESSING FEE Y 25.00 I
MISCELLANEOUS i 6.00 |
MINIMUM FEE ADJUSTMENT Y 4.00
***** *** **** **************** PAYHENT %oMMARY ****************************
/
PAYMENT DATE RECEIPTO PAYMENT AMOUNT
11 /13/92 261 35 . 00
------------
T-OTAL DUE= .00 TOTAL PAID= 35. 00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWINI
--------- ----- ------------- ------------ -----....-....----
PLUMBING PERMIT 35.00 35.00 .00
-- ^ ^----------- ------------ -------------
35 .00 35 .00 00
PROCESSED BY : DOMITROVICH, ROBIN
PRINTED BY : DOMITROVICH, ROBIN |
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**************************** *** THANK YOU ********************************* |
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