HomeMy WebLinkAbout1992, 11-18 Permit: 92010155 Gas Log, PipingSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BR1"ADWAY 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 OF APPLICATION
OWNER OR AGENT DATE
PROJECT NUMBER= 92010155 ISSUED PERMIT DATE= 11/18/92 PAGE= 01
**************************** PERMIT INFORMATION ****************************
SITE STREET= 5009 N BURNS RD PARCEL._*= 46353.2612
ADDRESS= SPOKANE WA 99216
PERMIT USE= GAS LOG & PIPING
PLAT*= 000000 PLAT NAME= UNKNOWN
BLOCK= LOT= ZONE= SFR DIST*= E
AREA= 00000000 F/A= F WIDTH= 80 DEPTH= 125 R/W=
0 OF BLDGS= 1 * DWELLINGS= 1 WATER DIST =
OWNER= GORDON, BUD PHONE= 509 924 8387
STREET= 5009 N BURNS RD
ADDRESS= SPOKANE WA 99216
CONTACT NAME= BUD GORDON PHONE NUMBER= 509 924 8387
BUILDING SETBACKS: FRONT= N/A LEFT= N/A RIGHT= N/A REAR= N/A
******************************* MECHANICAL PERMIT **************************
CONTRACTOR= OWNER PHONE=
ITEM DESCRIPTION QUANTITY FEE:: AMOUNT
PROCESSING FEE �, 25.00
GAS PIPING i 1.00
GAS LOG 1 10.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT* PAYMENT AMOUNT
11/17/92 339 36.00
TOTAL DUE= .00 TOTAL PAID= 36.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 36.00
36.00
PROCESSED BY: DOMITROVICH, ROBIN
PRINTED BY: DOMITROVICH, ROBIN
36.00 .00
36.00 .00
******************************** THANK YOU *********************************