1992, 04-13 Permit: 92002409 PipingSPOKANE 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 ofate or local law regulating construction, oras a warranty of conformance with the provisions of any state or local
laws regulating construction.
SIGNATURE OF // / APPLICATION/j. 9Z
OWNER OR AGENT / c� 1 DATE %
PROJECT NUMBER= 92002409
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ISSUED PERMIT DATE= 04/13/92 PAGE=:
#3i3E###u3E3i3i3F3F3fk# PERMIT INFORMATION
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SITE STREET= 1015 S EIOWDISH RD PARCEL'= 21544—i107
ADDRESS== SPOKANE WA 99206
PERMIT USE= (4) GAS PIPING
PLATO= 000405 PLAT NAME= CLARK'S HIL_L_CRF_ST HOMES
BLOCK= 1 LOT= 7 ZONE= AGSLJB DIST'= F
AREA= F/A= F WIDTH= DEPTH=
OF BLDGS= 1 ;: DWELLINGS= 1 WATER DIST =
OWNER= ME.i...VIN, ROGER
STREET= 1015 5 BOWDISH RD
ADDRESS= SPOKANE WA 99206
CONTACT NAME= STURM HEATING INC
PHONE= 509 922 8223
R/ w= 40
PHONE NUMBER= 509 325 4505
BUILDING SETBACKS: FRONT= N/A LEFT- N/A RIGHT= N/A REAR= N/A
111#%#3f3i3i3i3i3i#3i3E3riitt:eiiii**#*ir;rieaii # MECHANICAL_ PERMIT'**u*iltr**fi*tt*aiit#***dr**3e9rii;r;e
CONTRACTOR= STURM HEATING
STREET= 204 E INDIANA AVE
ADDRESS= SPOKANE WA 99207
ITEM DESCRIPTION
PHONE= 509 32::1 4505
QUANTITY FEE AMOUNT
PROCESSING FEE Y 25.00
GAS PIPING 4 4.00
MINIMUM FE.:E.: ADJUSTMENT Y 6.00
*****3*3k3F3e3i3r3e3i****3r3f##3F3#3F##*3E3 3*
PAYMENT SUMMARY 3f3fif3fk#3F#
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PAYMENT DATE RECEIPT' PAYMENT AMOUNT
04/133/92 2598 35.00
TOTAL DUE=:: .00 TOTAL PAID:- 35.00
PERMIT TYPE: FEE:: AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL. PRMT 35.00 35.00 :00
35.00 35.00 .00
PROCESSED BY: DOMITROVICH, ROBIN
PRINTED BY: DOMITROVICH, ROBIN
**3h3(..h..h..k..u..H.3..h..h..tt*3 ****3F**3f ti..tt..3.*3 ****3*..h.3i. THANK( YOU 3**3F*$**.*3**3*3e******3e .33r*** 3f.34*.*.3i.3¢3r33