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1988, 08-10 Permit 88001811 Inspect• * * * * * * * * * * THIS SPACE FOR COMMERCIAL PLANS TRACKING / CERTIFICATES OF OCCUPANCY ONLY* * * * * * * * * * Date received for C/O processing: Plans pulled for final processing: Conditions to check: Conditions resolved: Temporary C/O requested (y/n) Certificate of Occupancy issued: Received application: By: Approval granted: By: netv ays a ter Owner/contractor called regarding the return of plans: Date: Plans returned: Received by: No response from owner/contractor - plans destroyed: Notes: PROJECT NUMBER= 8800i8ii ~ DATE= 07/01/88 PAGE= 01 ��.t*� ISSUED PERMIT PERMIT INFORMATION **************************** SITE STREET= 203 N EVERGREEN RD ADDRESS= SPOKANE WA 99216 PARCELO= 05444305 PERMIT USE= NEW SEWER LINE PLATO= 002755 PLAT NAME= VERA BLOCK= LOT= ZONE= AGRI DI%TO= F AREA= 00000003 F/A= A WIDTH= DEPTH= R/W= 60 0 OF BLDG%= i 0 DWELLINGS= iO ` OWNER= WARNER' GRACE W PHONE= 509 924 6487 STREET= 203 N EVERGREEN RD ADDRESS= SPOKANE WA 99216 ' P CONTACT NAME= GRACE WARNER HONE NUMBER= 509 924 6487 BUILDING SETBACKS: FRONT= EXI% LEFT= EXI% RIGHT= EXI% REAR= EXI% ***************************** PLUMBING PERMIT ****************************** CONTRACTOR= OWNER PHONE= ITEM DESCRIPTION QUANTITY FEE AMOUNT ------------------------- -------- ------------- PROCESSING FEE Y 0.00 MINIMUM FEE ADJUSTMENT Y 5.O8 ******************************* PAYMENT SUMMARY ***************************101 ' PAYMENT DATE RECEIPT::: PAYMENT AMOUNT G7/0i/8f-'3 2356 2356 ^ ------------ TOTAL DUE= .00 TOTAL PAID= 20.00 PERMIT TYPE FEE AMOUNT AMOUNT PAID ------------ AMOUNT OWING ------------- --------------- PLUMBING ------------- PERMIT 2000_________^__ 2O OO O0 __________OO^__ ' ------------- 2O.O8 2O ^ ^ OO PRO^E%%ED BY� %ILVA, DAVID PRINTED BY: %ILVA, DAVID ******************************** THANK YOU *********************************