1992, 05-18 Permit: 92003470 Range, 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 o1 this permi Vapplication and any subsequent inspection approvals or Certificates of Occupancy shall not be construed to
give authority to violate or cancel yhe- rovisionq.gf any state or local law regulating construction, or as a warranty of conformance with the provisions of any state or local
laws regulating construction. , f�
SIGNATURE OF �l x k - APPLICATION 3C- ( 8 -
OWNER
OWNER OR AGENT / \ DATE
PROJECT NUMBER= 92003470
ISSUED PERMIT DATE= 05/18/92 PAGE= Oi
**************************** PERMIT INFORMATION ****************************
SITE STREET= 9223 E CATALDO AVE PARCEL4 = 17542-1107
ADDRESS= SPOKANE WA 99206
PERMIT USE= INSTALL GAS RANGE 6 PIPING
PL.AT4= 001835 PLAT NAME= OPP.TR. 1-354
BLOCK= 1 LOT= 7 ZONE= UR 3.5 DIST:= E.
AREA= F/A= WIDTH= DEPTH= R/W=
4 OF BLDGS= 4 DWELLINGS= 1 WATER DIST =
OWNER= CROCKER,t, MARK PHONE= 509 927 7073
STREET= 9223 E 6ATALDO AVE
ADDRESS= SPOKANE WA 99206
CONTACT NAME= TOP HAT CHIMNEY SWIFT PHONE. NUMBER= 509 535 8749
BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT= NA REAR= NA
******************************* MECHANICAL PERMIT **************************
CONTRACTOR= TOP HAT/CHIMNEY SWIFT
STREET= 1308 S RAY ST
ADDRESS= SPOKANE WA 99202
ITEM DESCRIPTION
PROCESSING FEE
GAS PIPING
RANGE
*******************************
PHONE= 509 535 8749
QUANTITY FEE AMOUNT
Y
1
1
PAYMENT SUMMARY
25.00
1.00
10.00
****************************
PAYMENT DATE RECEIPT4 PAYMENT AMOUNT
05/18/92 3677 36.00
TOTAL DUE= , .00 TOTAL PAID= 36.00
PERMIT TYPE FEE AMOUNT AMOUNT F'AID AMOUNT OWING
MECHANICAL PRMT 36.00
36.00
36.00 .00
36.00 .00
PROCESSED/BY: JOHN LARSON
PRINTED BY: JOHN LARSON
******************************** THANK YOU *********************************