Loading...
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 *********************************