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1990, 02-13 Permit: 90000526 Plumbing Fixtures SPOKANE COUNTY DEPARTMENT OF BUILDING AND SAFETY 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= 90000526 DATE= 02/13/90 PAGE= 01 ISSUED PERMIT *********** •* *****3******** PERMIT INFORMATION * *** •********************** SITE STREET= 11006 E 28TH AVE:: F'ARCEL4= 21:1543-••4301 ADDRESS= SPOKANE WA 99206 PERMIT USE= PLUMBING PL_AT4= 001393 PLAT NAME= KOKOMO TOWNSITE BLOCK — 43 LOT= ZONE= Af.YS'UB DTST4=- I.. AREA= 00000000F"/A-• F WIDTH= 80 DEPTH=: 1 25 R/W=:: OF BL_DGYS"=:: •q• DWELLINGS= OWNER= MAI.ER, GLEN PHONE= 509 924 0339 STREET= 11006 E 28TH AVE ADDRESS= SPOKANE WA 99206 CONTACT NAME= GLEN MAT ER PHONE NUMBER= 509 924 0339 BUILDING SETBACKS : FRONT= NA LEFT= NA RIGHT= NA REAR= NA ***************************** PLUMBING PERMIT ****************************** CONTRACTOR= STANDARD PLUMBING & HEATING PHONE= 509 922 1717 STREET= BOX 26 RT 10 ADDRESS= ,SPOKANE WA 99216 ITEM DESCRIPTION QUANTITY FEE AMOUNT ---------- PROCESSING FEE 25.00 MISCELLANEOUS i 6.00 MINIMUM FEE. ADJUSTMENT Y 4.00 ******************************* PAYMENT SUMMARY **************************** PAYMENT DATE RECEIPT4 PAYMENT AMOUNT 02/13/90 679 35.00 ------------ TOTAL DUE= .00 TOTAL. PAID= 35.00 PERMIT TYPE FEE: AMOUNT AMOUNT PAID AMOUNT OWING ------------- PL.UMEfING Pr7RMTT 35.00 35.00 .00 35.00 35.00 .00 PROCESSED BY : ,JULIE SHATTO PRINTED BY : JULIE SHA'TTO ******************************** THANv YOU ***************ai***************tt*