1992, 08-19 Permit: 92006616 Plumbing Reversal 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,oras a warranty of conformance with the provisions of any state or local
laws regulating construction.
SIGNATURE APPLICATION Et
OWWNERER OR AGENT DATE LJ
PROJECT NUMBER= 92006616 ISSUED PERMIT DATE= 08/19/92 PAGE= 01
**************************** PERMIT INFORMATION ****************************
SITE STREET- 11326 E 30TH AVE PARCEL.. :== 45283.4913
ADDRESS= SPOKANE WA 99206
PERMIT USE= PLUMBING REVERSAL
PL_AT4== 001393 PLAT NAME= KOKOMO TOWNSITE.
BLOCK= 49 LOT= 6 ZONE= UR--3.5 DIST4= F
AREA= 00000000 F"i A= F WIDTH= DEPTH= R/W::= 7::
4 OF BLDGS= i w DWELLINGS= i WATER DIST =
OWNER= WEBB, CALVIN L PHONE= 509 926 8605
STREET= 11326 E 30TH AVE
ADDRESS= SPOKANE WA 99206
CONTACT NAME= T L C CONSTRUCTION PHONE NUMBER= 509 927 6760
BUILDING SETBACKS : FRONT= N/A LEFT= N/A RIGHT= N/A REAR= N/A
****************x************ PLUMBING PERMIT ******************************
CONTRACTOR= TLC CONSTRUCTION PHONE=: 509 927 6760
STREET= 13816 E i '.TH AVE
ADDRESS= SPOKANE WA 99216
ITEM DESCRIPTION QUANTITY FEE AMOUNT
PROCESSING FEE �,-.-___..___ 2 5,00
MISCELLANEOUS i 6.00
MINIMUM FEE ADJUSTMENT V 4.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT: PAYMENT AMOUNT
08/19/92 6720 35.00
------------
TOTAL.. DUE:- .00 TOTAL PAID= 35.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
PLUMBING PERMIT 35.00 35.00 .00
______
35.00 _._35.00 ___..__.00
PROCESSED BY : DOMITROVICH, ROBIN
PRINTED BY : DOMITROVICH, ROBIN
******************************** THANK YOU ****************************:*****