Loading...
1991, 12-04 Permit: 91008363 Mechanical FixturesSPOKANE COWNTY DEPARTMENT OF BUILDINGS ' W. 1303 OROADWAY 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 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, or as a warranty of conformance with the provisions of any state or local laws regulating construction. SIGNATURE OF OWNER OR AGENT f�fiv^2 /'y ��. DATE PROJECT NUMBER= 91008363 ISSUED PERMIT DATE= 42/04/94 PAGE= 01 ******3********************* PERMIT INFORMATION *************-************ •** SITE STREET= 3328 S GLENN RD PARCEL4= 33542-1403 ADDRESS= SPOKANE WA 99206 PERMIT USE= GAS RANGE, DRYER, & PIPING PLAT 000333 PLAT NAME= CASTLE ADD, BLOCK= 5 LOT= 3 ZONE= UR -3.5 DIST@ AREA= F/Aµ F WIDTH= 80 DEPTH= 130 4 OF BLDGS= 4 DWELLINGS= 4 WATER DIST = OWNER= ROBERTS JERRY STREET= 3328 S GLENN RD ADDRESS= SPOKANE WA 99206 CONTACT NAME= JERRY ROBERTS BUILDING SETBACKS: FRONT= NA LEFT= NA PHONE= 509 926 7286 R/W= PHONE NUMBER= 509 926 7286 RIGHT== NA REAR== NA ******************************* MECHANICAL_ PERMIT ************************** CONTRACTOR= OWNER PHONE= ITEM DESCRIPTION QUANTITY FEE AMOUNT PROCESSING FEE Y 25 00 GAS PIPING 2A 2.00 CLOTHES DRYER 4 40.00 RANGE 4 10.00 ******************************* PAYMENT SUMMARY **************************** PAYMENT DATE RECEIPT. PAYMENT AMOUNT 12/04/91 9191 47.00 TOTAL DUE= .00 TOTAL PAID= __-- 47.00 __- PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING MECHANICAL PRMT 47.00 47.00 47.00 .,00 47.00 .00 PROCESSED BY: JULIE SHATTO PRINTED BY: JULIE SHATTO ******************************** THANK YOU *********************************