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1992, 04-14 Permit: 92002262 Plumbing Reversal SPOKANE CJOUNTY 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 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= 92002262 ISSUED PERMIT DATE= 04/14/92 PAGE= 01 +::}::. .. .. .... .-.'P:..:'+:..:c-:.:!k:.....*:. ..:+. !+. ..3-.)+.•!+r'1+i - ....t°-.t".... ._t`•i e' ....t;i"t:"!T...o j`•i (..}(.;,..,+ SITE STREET= 10721 E 20TH AVE PARCELO= 28542-4409 ADDRESS= SPOKANE WA 99206 PERMIT USE= PLUMBING REVERSAL •; PLAT NAME= SKYV.3.is ....... .:., ;.,...; 00000000 DWELLINGS= WATER .... DUUHAN MIKE PHONE= i. sTREET= 10721 . 20TH AVE CONTACT NAME= MIKE DOOHAN PHONE NUMBER= BUILDING SETBACKS : FRONT= N/A LEFT= N/A RIGHT= NSA REAR= NSA i _, isERmiT PROCESSING CONTRACTOR= OWNER PHONE= iiLn DEsCRiviioN QUANTITY FEE AMOUNT FEE 25 ,00 MINIMUM FEE ADjUSTMENT 4 ,00 . .. .. ........ .... .. .. .. .. .. .. .......... .. ..r. r.r.!.!.....}.........:.ii ...... ..:.:t. .... .. .... .... .,:. 1 S! :. r..:I, t., !!-i+.:•. :•. :-..F. :./. ! + !'! ! tt':>'=.�' :lj.:,:.:,}..,l..+..+..!,..!+..!..�..!!..!+..�.., :.ji.:�i.:,:.ji.i:.:,•.:;i..! .!+..: .,!..l+.., PAYMENT Di,:'t••. 1:'. t''•.i:. . •4• PAYMENT . ..t!... .... , 'l.Si,'•j .if:� .... 2675 35 ,00 TOTAL DUE= ,00 TOTAL PAID= 35 ,00 PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING 35 ,00 35,00 PROCESSED BY : DOMITROVICH, PRINTED i . : -. .... ..t. , i'?4.±4.1.1'i-i_ ROBIN .. .............. ..:.t.:-.:,•.a;.:;.a,:::.x.:::c.:-.' :it': THANK t:C)i 1 if•A::+:1,-..* d!r it(-it: 'Pi ia:i t'tf iI:'Fi 3::X.'Xi If l+i i+ei-7+:if•is:?. -}+i i::.3,::!+i ...