HomeMy WebLinkAbout1992, 10-16 Permit: 92009027 Plumbing Fixtures . .
SPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWANUG
SPOKANE.WASHoNtTON 99360
(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 reaand 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 APPLICATION
OWNER OR AGENT DATE
PROJECT NUMBER= 92009027 ISSUED PERMIT DATE= 10/16/92 PAGE= 01
**************************** PERMIT INFORMATION ****************************
SITE STREET= 10510 E 20TH AVE PARCEL4= 45291 .0602
ADDRESS= SPOKANE WA 99206
PERMIT USE= (6)PLUMBING FIXTURES
PLAT4:= 000382 PLAT NAME= CHESTER HILLS ADD ,
BLOCK= 6 LOT= 2 ZONE= UR-3.5 DI%Tt=
AREA= F/A= F WIDTH= 105 DEPTH= 180 R/W= 60
4: OF BLDG%= DWELLINGS= i WATER DIST =
OWNER= RAUSCH , LEONARD PHONE= 509 924 5709
STREET= 105i0 E 20TH AVE
ADDRESS= SPOKANE WA 99206
CONTACT NAME= MELVIN HOLIEN PHONE NUMBER= 509 327 5310
BUILDING SETBACKS : FRONT= NA LEFT= NA RIGHT= NA REAR= NA
***************************** PLUMBING PERMIT ******************************
CONTRACTOR= AMERICAN HTG & PLBG SERV INC PHONE= 509 327 5310
STREET= 906 W GARLAND AVE
ADDRESS= SPOKANE WA 99205
ITEM DESCRIPTION QUANTITY FEE AMOUNT
------------------------- --------
PROCESSING FEE FEE Y 25.00
TOILETS i 6.00
SINKS ^
00
CLOTHES WASHER 6,00
UTILITY SINKS i 6.00
SEWAGE EJECTOR i 6.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT4 PAYMENT AMOUNT
10/16/92 9158 55.00
TOTAL DUE=DUE= .00 TOTAL PAID= 55.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
--------------- ------------- ------------
PLUMBING PERMIT PERMIT 55.00 55.00 .00
------------- ------------
55,00 55,00 55.00 .00
PROCESSED BY : WENDEL' GLORIA
PRINTED BY ' WENDEL, GLORIA
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