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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************************