1988, 01-20 Permit: 88000096 Gas PipingSPOKANE COUNTY DEPARTMENT OF BUILDING AND SAFETY
NORTH 811 JEFFERSON
SPOKANE, WASHINGTON 99260
(509)4456-36,75
1 certify that I have examined this permit and state that the information contained in it and submitted by me or my agent to compile said permit is true and correct. In
addition, 1 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 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 APPLICATION
OWNER OR AGENT DATE
PROJECT NUMBI:::R:::: 88000096 DATE= 01/20/88 PAGE= 01
ISSUED PERMIT
T
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SITE STREET= 1305 N GREENACRES RI) PARCE:.I...i:_= 18551•••2238
ADDRESS= t REENACRE:S WA 99016
PERMIT USE::-•: GAS PIPING
PLAT::: 002043 PLAT NAE-: FLAT ° A u CTREE::NACF ES 1 RR . D:I STR:F c
BLOCK= LOT= ZONE= AGRT DIST:":::= tY
AREA=:: 00000000 F/A= F: WIDTH= 80 DEPTH= 290 R/W= 40
:u: OF BLDGS= 4 DWELLINGS= 1
OWNER= POOL.., ROCKY
STREET= 1 30 N GRLLNACRES RD
ADDRESS= GREENACRE::S WA 9901 6
PHONE= 509 926 4207
CONTACT NAME= OWNER PHONE NUMBER=
BUILDING SETBACKS: FRONT= 0000 LEFT= 0000 RIGHT= 0000 REAR:::: 0000
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CONTRACTOR:::: TECHNICAL SERVICES
STREET= 4222 F MONTGOMERY AVE
AS')C)RE::SS:=: SPOKANE WA 99207
PHONE= 509 483 6607
ITEM DESCRIPTION QUANTITY FEE: AMOUNT
PROCESSING FEE Y
15.00
GAS S P:I:I'':I:Ntv 1 .50
MINIMUM FEE:: ADJUSTMENT y 4..50
ac• at n 3e x ae as ae u ae ar * ae at• * ae * ar• n u at• :. * ae x• * at * a• yr• PAYMENT S I J M M A I' Y ae X ae .,t. at• * ai at• x ae af• * ae :a• •;rat N. ai n * aE ae a. a. * ai a, .
PAYMENT DATE RECE::):PT:11: PAYMENT AMOUNT
01/20/88 141 20.00
................................................
TOTAL.. DUE= .00 TOTAL.. PAID= 20..00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL F:'p:MT 20.00 20.00 .00
20.00 20.00 .00
PROCESSED BY: WE:NDEI..., GLORIA
PRINTED BY: WENDI:::L.., GLORIA
at• *• at• * ac• •n: » * ae * ar• •tt ac• ar . * * ai * * * * ac *• * a>: * * * * •r.: * THANK You •x at• at•.. a•. ac at• •u• •>t * r:...• .. •r. ac• ae o f at• ae a .. a . • ae ai• .j . at 3, • at at•
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