1988, 08-15 Permit: 88002373 SprinklersSPOKANE COUNTY DEPARTMENT OF BUILDING AND SAFETY
W.1303BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(50g)458-3675
1 certify that I have examined this permit and state that the information contained in it and submitted by me or my agent to compile said permit is true and correct. In
addition, I have read and understand the INSPECTION REQU I REM ENTS/NOTICE provisions included herein u agree to complywith same. Al provisionsnnawm
and ordinances governing this type of work will be complied with whether specified herein or not. I understand that the issuance of this permit and anysubsequent
i nspection 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 onAGENT °.E
PROJECT NUMBER= 88OO2373
DATE= O8/i5/88 PA�E= Oi
I%%UED PERMIT
**************************** PERMIT INFORMATION ****************************
H. %TREET=
i36i7 E
25TH AVE
PARCEL�=
27544—012i
ADDRE%%=
%POKANE
WA 992i6
TOTAL DUE=
.O8
PERMIT U%E=
LAWN %PRINKLER
%Y%TEM
AMOUNT
AMOUNT PAID
PLAT�=
OOi7O5
PLAT NAME= MOUNTAIN VIEW
4TH
ADD
BLOCK=
i
LOT= 2i ZONE=
A�%UB
DI%T�= F
AREA=
OOOOOOOO
1::, 1):::: F WIDTH=
83
DEPTH= i25
1: OF BLDC7%=
�
DWELLIN�%= i
OWNER=
%HULENBAR�ER,
LARRY
PHONE= 5O9 926 8372
%TREET=
i36i7 E
25TH AVE
ADDRE%%=
%POKANE
WA 992i6
CONTACT NAME=
�ARY
PHONE
NUMBER= 5O9 624 8758
BUILDING' %ETBACK%�
FRONT=
NA LEFT= NA RI�HT=
NA
REAR= NA
***************************** PLUMBIN� PERMIT ******************************
CONTRACTOR= T & M CONTRACTOR% PHONE= 5O9 624 8758
%TREET= 47iO % DOR%ET RD
ADDRE%%= %POKANE WA 992O4
ITEM DE%CRIPTION QUANTITY FEE AMOUNT
.... .... .... .... .... .... .... ... .... .... .... .... .... .... .... .... .... —.... —.... —.... .... .... -------- .... ... .... .... .... .... .... .... .... ....
PROCE%IS, INCT FEEY i5.00
LAWN %PRINKLER i 4.0O
MINIMUM FEE ADJU%TMENT Y i.00
******************************* PAYMENT %UMMARY ****************************
PAYMENT DATE
RECEIPT�
PAYMENT AMOUNT
5/88
3O48
2O.00
TOTAL DUE=
.O8
TOTAL PAID=
------------
2O.00
PERMIT TYPE FEE
---------------
AMOUNT
AMOUNT PAID
AMOUNT OWIN�
—.... .... .... ....
PLUMBIN� PERMIT
—.... .... —.... .... .... ....
20.0O
------------ ....
20.00
--.... —.... .... .... .... .... .... .... ....
.0O
.... .... .... .... ....
.... .... --.... .... .... ....
2O.00
------------
2O.00
-------------
.00
PROCE%%ED BY� [,j 17 �LORIA
PRINTED BY� WENDEL, �LORIA
******************************** THANK YOU *********************************