1992, 10-30 Permit: 92009601 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 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 F/ // //l//a
OWNER OR AGENDC! U.€&VI4 �v'�`�f DATE APPLICATION
PROJECT NUMBER= 92009605
ISSUED PERMIT DATE= 50/30/92 PAGE= 01
**X************************* PERMIT INFORMATION ****************************
gobs 9
SITE STREET= y f BOWDISH RD
ADDRESS= SPOKANE WA 99216
PERMIT USE= GAS PIPING
PARCF_Lt= 45334.9056
PLATO= 999999 PLAT NAME= RANGE
BLOCK= LOT= ZONE= SFR DISTO== F
AREA= 00000000 F/A= F WIDTH= 440 DEPTH= 300 R/W=
4 OF BLDG'S= 1 t DWELLINGS= i WATER DIST =
OWNER= WATKINS, MYRL PHONE= 509 926 4046
STREET= 4005 S BOWDISH RD
ADDRESS= SPOKANE WA 99216
. CONTACT NAME= AUDUBON PLUMBING PHONE NUMBER= 509 325 3166.
BUILDING SETBACKS: FRONT= N/A LEFT= N/A RIGHT= N/A REAR= N/A
******************************* MECHANICAL PERMIT **************************
CONTRACTOR= AUDUBON PLUMBING & HEATING
STREET= 1927 NORTHWEST BLV
ADDRESS= SPOKANE WA 99205
ITEM DESCRIPTION
PHONE= 509 325.3166
QUANTITY FEE AMOUNT
PROCESSING FEE Y 25.00
GAS PIPING 5 1.00
MINIMUM FEE ADJUSTMENT Y 9.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPTt PAYMENT AMOUNT
10/30/92 9723 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
_******************************** THANK YOU ********************************'*