1992, 04-21 Permit: 92002701 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 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 OFDATE APPLICATION / 19 9
OWNER OR AGENT �/ 9)./.. //%
PROJECT NUMBER= 92002701 ISSUED PERMIT DATE 04/21 /92 PAGE 01
******•********************* PERMIT INFORMATION ************ ***************
SITE. STREET=- 12414 E 26TH AVE PARCEL4= 27543-2902
ADDRESS= SPOKANE WA 99216
PERMIT USE= TOILET, SINK , SHOWER, CLOTHES WASHER, & BACKFLOW DEVICE
PLATO= 001230 PLAT NAME= HILLCREST ACRES 7TH ADD
BLOCK= 2 LOT= 2 ZONE= SER DIST4= F
AREA-- 0001 2:30 F%A"- F WIDTH= 90 DEPTH= 137 R.'W::_ 40
4 OF BL.DGS= i 4 DWELLINGS= i WATER HIST =
OWNER= MILLER, ROBERT A. PHONE= 509 922 6525
STREET= 12 414 E 26TH AVE
ADDRESS= SPOKANE WA 99216
CONTACT NAME= ROBERT A. MILLER PHONE NUMBER= 509 922 6525
BUILDING SETBACKS : FRONT= N/A LEFT= N/A RIGHT- N/A REAR= N/A
***************************** F'L.UMBING PERMIT ******************************
CONTRACTOR= OWNER PHONE=
ITEM DESCRIPTION QUANTITY FEE AMOUNT
PROCESSING FEE Y_.._—_...___ d=5.00
TOILETS i 6.00
SINKS i 6.00
SHOWERS i 6.00
CLOTHES WASHER i 6.00
MISCELLANEOUS i 6.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT4 PAYMENT AMOUNT
04/21 /92 2913 55.00
TOTAL DUE= .00 TOTAL PAID- 55.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
PLUMBING PERMIT 55.00 55.00 .O0
-- __
55.00 55
d 00 yip
PROCESSED BY : DOMITROVICH, ROBIN
PRINTED BY : DOMITROVICH, ROBIN
******************************** THANK YOU *********************************