1992, 01-02 Permit: 92000035 Gas Log, Pipingrt
SPOKANE 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 1 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= 92000035
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ISSUED PERMIT DATE= 01/02/92 PAGE= 01
*.3.1.3.* PERMIT INFORMATION
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SITE STREET= 2418 N CENTER RD PARCL-Lv= 07542-1714
ADDRESS= SPOKANE WA 99212
PERMIT USE= GAS LOG & PIPING
--PLATO= 000716 PLAT NAME= ELECTRIC RAILWAY SUBURBAN HOME
BLOCK= LOT= ZONE= UNK DIST;r'= E
AREA= 00000000 F/A= F WIDTH= DEPTH= R/W=
4 OF BLDGS= 1 0 DWELLINGS= 10 WATER DIST =
OWNER= JANKE, MICHAEL B PHONE= 509 927 9818
STREET== 2448 N CENTER FU)
ADDRESS= SPOKANE WA 99212
CONTACT NAME= NORCO HEATING & A/C PHONE NUMBER= 509 534 4975
BUILDING SETBACKS: FRONT= N/A LEFT= N/A RIGHT== N/A REAR= N/A
*•*l*******************3*******l*4** MECHANICAL PERMIT **********111********•*****
CONTRACTOR= NORCO HEATING & AIR COND INC PHONE= 509 534 4975
STREET= 5103 E TRENT AVE
ADDRESS= SPOKANE WA 99212
ITEM DESCRIPTION
PROCESSING FEE
GAS PIPING
GAS LOG
QUANTITY FEE AMOUNT
1' 25.00
1 1.00
1 10.00
ae *K*'*******''************** PAYMENT SUMMARY ;t**jtR)IjlIl)litRRAIEAYt It A'Rlt Yt)t)IA***
PAYMENT DATE RECEIPT„ PAYMENT AMOUNT
01/02/92 0028 3600
TOTAL DUE= .00 TOTAL PAID= 36.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 33600
36.00
PROCESSED BY: DOMITROVICH, ROBIN
PRINTED BY DOMITROVICH, ROBIN
36.00 .00
36.00 .00
*******'u'u'#*uuu'u'***********'3f'**** THANK YOU*tt'******tt'**u'**te*ai'*ttx't'ii' i tt.*..h.**.*.*.