1992, 04-09 Permit: 92002345 Range, PipingSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE, cIASHINGTON 99260
(509) 456-3675
I certify that l have examined this permit/application, state that the information contained in it and submitted by me or my agent to compile said permit/ pplication is true
and correct, and authorize Spokane County to proceed with processing. In addition, I have read and understand the INSPECTION REQUIRE ENTS/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 hether specified
herein or not. I understand that the issuance of this permit/.. plication and any subsequent inspection approvals or Certificates of Occupancy shall n t be construed to
give authority to violate or cancel the provfsionss any s4 local law regulating construction, or as a warranty of conformance with the provisions of any state or local
laws regulating construction.
SIGNATURE OF �) APPLICATION
OWNER OR AGENT / P/ - ' DATE
PROJECT NUMBER= 92002345 ISSUED PERMIT
DATE= 04/09/92
**************** ************ PERMIT INFORMATION ***** ************
SITE STREET=
ADDRESS=
PERMIT USE=
PL..AT4=
BLOCK=
AREA=
4 OF BLDGS=
STREET=
ADDRESS=
11115 E GRACE AVE
SPOKAN WA 99206
INSTALL.. GAS RANGE /
000767 PLAT NAME=
LOT=
F/A=
i 4 DWELLINGS=
1 1 1 1 5T EEGRACt f VEEN
SPOKANE WA
PARCELO= 09542-079
DRYER & PIPING
FAIRACRES
ZONE= UR 3.5 I)ISTO=
F WIDTH= DEPTH= FSR/W=
i WATER DIST =
PACE== 01
** ** * * * * * *
PHONE= 509 922
50:4
CONTACT NAME= PETROLANE: GAS SERVICE:: PHONE NUMBER= 509
BUILDING SETBACKS: FRONT== NA LEFT= NA RIGHT= NA REAR= NA
******************************* MECHANICAL PERMIT **************
CONTRACTOR= PETROLANE GAS SERC LTD PRTNRSP
STREET= 6207 E BROADWAY AVE
ADDRESS= SPOKANE WA 99212
ITEM DESCRIPTION
PROCESSING FEE
GAS PIPING
CLOTHES DRYER
RANGE
QUANTITY
Y
2
1
i
PHONE= 509 534 533
FEE AMOUNT
25.00
2.00
10.00
10.00
******************************* PAYMENT SUMMARY ******************
PAYMENT DATE
04/09/92
TOTAL DUE=
PERMIT TYPE FEE AMOUNT
MECHANICAL PRMT
RECEIPT*
2510
PAYMENT AMOUNT
47.00
.00 TOTAL PAID= 47.00
47.00
47.00
PROCESSED BY: JOHN LARSON
PRINTED BY: JOHN LARSON
******************************** THANK YOU ***********************•*•********
AMOUNT PAID
47.00
47.00
AMOUNT OWING
00
.00
534 5337
**********
********