HomeMy WebLinkAbout1992, 07-02 Permit: 92004943 Plumbing ReversalTiC
SPOKANE COUNTY4DEPARTMENT OF BUILDINGS
W!1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
r a
(509) 456-3675
I certify that I have examined this permit/application. state that the Injiormation contained in hand submitted by moor my agent tocompilesaid 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 ornot I understand that the Issuance of this permlVapplicationand any subsequent inspection approvals or Certificates of Occupancy shall not beconstrued to
giveauthority to violate or cancel theprovisions of any stateor local law regulating construction, orasa warranty of conformance with theprovisions of any stateor local
laws regulating construction.
SIGNATURE OF APPLICATION
OWNER OR AGENT DATE
PROJECT NUMBER= 92004943 ISSUED PERMIT
DATE=:: 07/02/92 PAGE= 01
***********a£***a£***it*t£*****3 PERMIT INFORMATION'1£'1t'I£3£3£i£3£##****i£3£##*****)f##if3£k
SITE STREET=
ADDRESS=
PERMIT USE=
PLATO==
BLOCK=
AREA=
OF BLDGS=
OWNER==
STREET=
ADDRESS=
10922 E 31ST AVE PARCEL..t 45:83.5422
SPOKANE WA 99206
INTERIOR PLUMBING REVERSAL FOR SEWER
001393 PLAT NAME=
54 LOT=
00000000 F/A=
1 4 DWELLINGS=
GRIBLER,FRED
10922 E 35ST AVE
SPOKANE WA 99206
KOKOMO TOWNS:ITE
ZONE= (JR3.5 DIST:'==
F WIDTH__ DEPTH=
1 WATER DIST =
CONTACT NAME= DONNA CIOLIRCHAINE-
BUILDING SETBACKS: FRONT= NA LEFT= NA
***************************** PLUMBING PEERMIT
PHONE= 509 927 0863
R/W--
PHONE: NUMBER= 509 924 5405
RIGHT= NA REAR=- NA
******************************
CONTRACTOR== COLJRCHA INE CONSTRUCTION
STREET== 16402 E VAI_LEYWAY
ADDRESS= VE.RADALE WA 99037
ITEM DESCRIPTION QUANTITY
PROCESSING FEE Y
MISCELLANEOUS
MINIMUM FEE ADJUSTMENT Y
PHONE= 509 924 5485
FEE: AMOUNT
25.00
6.00
4.00
l£****************************** PAYMENT SUMMARY *****************i
PAYMENT DATE
07/0'2/92
TOTAL DUE=
PERMIT TYPE
RECEIPT;
5139
.00 TOTAL PAID=
AMOUNT PAID
35.00
35.00
FEE AMOUNT
PLUMBING PERMIT 35.00
35.00
PAYMENT AMOUNT
35.00
35.00
AMOUNT OWING
.00
.00
***#3E*
PROCESSED BY: .JULIE SHATTO
PRINTED BY: JULIE SHATTO
*****************************ie** THANK YOU *********************************