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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 ****************************:*****