1990, 02-14 Permit: 90000541 Gas LineSPOKANE COUNTY DEPARTMENT OF BUILDING AND SAFETY
W. 1303 BROADWAY: AVENUE
SPOKANE, WASHINGTON 99260
• (509) 456-3675
I certify that I have examined this permit/application, slate that the information contained in it and submitted by me or my agent to com pile said perm it/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 perm it/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= 90000541 DATE= 02/14/90 PAGE= 01
ISSUED PERMIT
**>Ery**at3x*3•******************* PERMIT INFORMATION ******************** x.*****•*
SITE STREET= 6906 E CARLISLE AVE PARCEL4= 12531--9021
ADDRESS= SPOKANE WA 99242
PIRMIT USE= RE—CONNECT EXISTING GAS LINE.:
PLATO= 999999 PLAT NAME= RANGE
BLOCK= LOT= ZONE:= AGSUB DISTO= E
AREA= 00000001 F/A= A WIDTH= DEPTH=== R/W==
OF I:LDGS= 4 DWELLINGS== 1
OWNER= DICKERSON, R W PHONE= 509 325 4505
STREET== 6906 E CARLISLE" AVE_
ADDRESS= SPOKANE WA 99212
CONTACT NAME== STURM HEATING PHONE:: NUMBER= 509 325 4505
BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT= NA REAR= NA
*..*.x..x.*************************** MECHANICAL_ PERMIT************.**..x..x..**********
CONTRACTOR= STURM HEATING • PHONE= 509 325 4505
STREET= 204 E INDIANA AVE
ADDRESS= SPOKANE WA 99207
ITEM DESCRIPTION QUANTITY FEE AMOUNT
PROCESSING FEE Y 25.00
GAS . PIPING 1 4.00
MINIMUM FEE ADJUSTMENT Y 9.00
**x**************************** PAYMENT SUMMARY ****************************
PAYMENT DATE RF:CEIPT4 PAYMENT AMOUNT
02/14/90 697 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: ..)U1. -IE SHATTO
PRINTED BY: JULIE SHATTC)
*****.xx..x..x•*****x*******tt..x..x.x..x.x..x.#*.x. THANK YOU .x..x.x..x.****x************************