1992, 12-04 Permit: 92010676 Gas Log, PipingSPOKANE COUNTY -DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE, WASHJNGTON 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 constructi
SIGNATURE OF I I, / APPLICATION /� —
OWNER OR AGENT DATE GG
PROJECT NUMBER= 92010676 ISSUEI) PERMIT
DATE= 12/04/92 PAGE= 04
**************************** PERMIT INFORMATION ****************************
SITE STREET=
ADDRESS=
PERMIT USE=
PLATO=
BLOCK=
AREA=
OF BLDGS=
OWNER=
STREET=
ADDRESS=
513 N BOWDISH RD
SPOKANE WA 99206
GAS LOG & PIPING
004852 PLAT NAME=
LOT=
00000000 F/A=
0 DWELLINGS=
ANDERSON, HELEN
513 N BOWDISH RD
SPOKANE WA 99206
PARCEL*= 45464.0261
OPPORTUNITY( TR.1-142INC.143-35
ZONE= SFR DISTI= F
F WIDTH= DEPTH= R/W=
4 WATER DIST =
CONTACT NAME= AIR PRO
BUILDING SETBACKS: FRONT= N/A LEFT= N/A
PHONE=
PHONE NUMBER= 509 482 7333
RIGHT= N/A REAR= N/A
**•***************************** MECHANICAL PERMIT **************************
CONTRACTOR= AIR PRO INC
STREET= 9608 E MONTGOMERY DR 1043
ADDRESS= SPOKANE WA 99206
ITEM DESCRIPTION
PROCESSING FEE
GAS PIPING
GAS LOG
PHONE= 509 482 7333
QUANTITY FEE AMOUNT
Y
1
1
25.00
1.00
10.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT* PAYMENT AMOUNT
12/04/92 965 36.00
TOTAL DUE= .00 TOTAL PAID= 36.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT
PRPFWEB EY B8 ITI8vfE1:
36.00
36.00
36.00 .00
36.00 .00
******************************** THANK YOU *********************************