1992, 11-03 Permit: 92009601 PipingSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(509) 456-3675
1 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 OF APPLICATION
OWNER OR AGENT DATE
PROJECT NUMBER= 92009601
* 111*3131113131* 3e## iiri*34# 3e 3E* 1131##3111*
ISSUED, PERMIT DATE= 14/03/92 PAGE= 01
PERMIT INFORMATION *11*11*3E*1*3131
********• ** 113E
SITE:: STREET= 4005 S BOWDISH RD PARCELO= 45334,9039
ADDRESS== SPOKANE WA 99216
PERMIT USE= GAS PIPING
PLATO= 999999 PLAT NAME= RANGE
BLOCK= i_OT:.. ZONE= SFR DIST4 F
AREA= 00000000 F/A= F WIDTH= 140 DEPTH= 300 R/W::=
T OF BL..DGS= i a DWELLINGS= i WATER DIST
OWNER= WATKINS, MYRL
STREET= 4005 S BOWDISH RD
ADDRESS= SPOKANE WA 99216
PHONE= 509 926 4046
CONTACT NAME= AUDUBON PLUMBING PHONE NUMBER= 509 325 3166
BUILDING SETBACKS: FRONT= N/A LEFT- N/A RIGHT= N/A REAR= N/A
)i3i313i33i3i331333133i3iii3ii3hii.*.k.ii..H.ii.3i..Hifiiii# MECHANICAL_ PERMIT 3313***x*3133*3i13i33i*.*3i.:***.*ii..*
CONTRACTOR= AUDUBON PLUMBING & HEATING PHONE= 509 325 3166
STREET= 1927 NORTHWEST BLV
ADDRESS= SPOKANE WA 99205
ITEM DESCRIPTION QUANTITY FEE AMOUNT
PROCESSING FEE Y 25.00
GAS PIPING 1 1.00
MINIMUM FEE ADJUSTMENT Y 9.00
****3111*31rri..h..*i1************ii****** PAYMENTSUMMARY 3333333133333
333133333333333
PAYMENT DATE RECEIPTO PAYMENT AMOUNT
10/30/92 9723 35.00
TOTAL. DUE= .00 TOTAL PAID= 35.00
PERMIT TYPE. FE::E. AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 35.00 35.00 .00
------------....._
35.00 35.00 35.00 .00
PROCESSED BY.: DOMITROVICH, ROBIN
PRINTED BY: DOMITROVICH, ROBIN
*3 3****.x.it.3t.**31.31..*.*****##31*****3t*3i* THANK you ******"*****3**3I'iE it 3l'3I.******1********