1992, 03-26 Permit: 92001886 Plumbing Fixtures SPOKANE COUNTY DEPARTMENT OF BUILDINGS
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 th-issuance of this permit/application and any subsequent inspection approvals or Certificates of Occupancy shall not be construed to
give authority to violate or el t e provisions of any state or local law . . ing construction,or as a warranty of conformance with the provisions of any state or local
laws regulating constru.ion. �
SIGNATURE OF / %''r APPLICATION _ �(!/ . 4;
OWNER OR AGEN• /1- / ' /� Y �'��` - DATE
1 ( r
PROJECT NUMBER= 92001886 ISSUED PERMIT DATE= 03/26/92 PAGE= 01
a*************************** PERMIT INFORMATION •**********•******************
SITE STREET= 10920 E 19TH AVE PARCEI...O= 28542-4204
ADDRESS= SPOKANE WA 99206
PERMIT USE= (4)PLUMBING FIXTURES
PLATO= 002393 FLAT NAME= SKYVIEW ACRES 1ST ADD
BLOCK= 2 LOT= 4 ZONE= UR--3.5 DIST4=
AREA= F/A= F WIDTH= 100 DEPTH= 135 R/W= 60
4 OF BLDG'S= 1 r DWELLINGS= 1 WATER DIST =
OWNER= VANDIVER, LEON & ANN PHONE= 509 928 3721
STREET= 10920 E 19TH AVE
ADDRESS= SPOKANE WA 99206
CONTACT NAME= JERRY YATES JR PHONE NUMBER= 509 926 5610
BUILDING SETBACKS : FRONT= NA LEFT.: NA RIGHT= NA REAR= NA
•**********************•******* PLUMBING PERMIT **** *****•********************
CONTRACTOR= JERRY ' S PLUMBING PHONE= 509 926 5610
STREET= 14414 E MAIN AVE
ADDRESS= SPOKANE WA 99216
ITEM DESCRIPTION QUANTITY FEE AMOUNT
PROCESSING FEE _ T Y 25.00
TOILETS 1 6.00
SINKS 12.00
SHOWERS i 6.00
******************************* PAYMENT SUMMARY ** *ii**i ******ae**** ****** *
PAYMENT DATE RECEIPT PAYMENT AMOUNT
03/26/92 2074 49.00
------------
TOTAL DUE= .00 TOTAL PAID= 49.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
-------------
PLUMBING PERMIT 49.00 49.00 .00
49.00 49.00 .00
PROCESSED BY : WENDEL, GLORIA
PRINTED BY : WENDEL, GLORIA
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