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1992, 11-24 Permit: 92010293 Range, PipingSPOKANE COUNTY DEPARTMENT OF BUILDINGS W. 130:BROADWAY AVENUE SPOKANE, WASHINGTON 99260 (509) 456-3675 certify that I have examined this perm it/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 l 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 APPLICATION OWNER OR AGENT DATE PRU,JE:C: T NUMBER== 9201 02 93 3i k**—*3i3py;v: *X** SITE STREET= ADDRESS= PERMIT USE PLATO= BLOCK= C:K= AREA= OF HLui:..S::.: OWNER= STREET= ADDRESS= VOID ISSUED PERMIT 06h********** PE RiiM1T 8819 E MAIN AVE:. SPOKANE: WA 992-1:. GAS RANGE 6, PIPING 001288 00000000 MUELLER 8819 E. SPOKANE CONTACT NAME= SEARS BUILDING SETBACKS: FRONT ''kR'3***1'. i'....3i'3l'*3* k' 3r 3'k' 3l' k' *X*** CONTRACTOR= SEARS STREET= EE:.T= P 0 BOX. ADDRESS= SPOKANE PLAT NAME = F/A= NGS:::, MARY AIN AVE WA 99212 ITEM DESCRIPTIO PROCESSING FEE GAS PIPING RANGE: ***X*** #3i#3i1i##3i#3f PAYMENT DATE 11 /2.3 / 92 TOTAL DUL.= PERMIT TYPE F LIECHANICAL. PRMT PROCESSED B Y : PRINTED 13Y: N/*3 r DATE= 11/24/92 PAGE.- 01 r CIPMATICIN *3i•** u k k k ***K k X KR 'k. 36 )6* 3F 3d. *3* PARCr...1...4:::: ,F3'5'j ii.< 1123 HUTCHINSON'S ADD 10 ZONE= AGRI DISTO= F WIDTH= DEPTH= WATER DIST = PHONE= PHCIN LEFT= N/A RIGHT= N/A MECHANICAL PERMIT ** NUMBE REAR= ii 343 ai 3r 3ikk3i ii ri. r•i.u.3i. PHONE= 09 489 1170 QUANTITY FEE AMOUNT `i ---------- 25.00 1 1 O.0O PAYMENT SUMMARY p; W., ,10 585 3[3**3*3i3i3iii3***ii3i*3i3i #3i#3i#3i 3i#3i k REi: 570 .00 TOTAL. PAID= AMOUNT PAID E AMOUNT 36,00 36.00 DOMITRO ICH. ROBIN DCIi•S:I:-CROVICH, ROBIN ------------ 36.00 PAYMENT AMOUNT ,3,6.'.:0 36.00 AMOUNT OWING is G3 .00 3i m3 3E3i3131.3i.3i..k*3k'k'k'31.....R..k.3i.3i.3i.3i..A'*3l'3l'*3i'3f'A"H'3t***1 THANK YOU 3i)i3i*ii*3i#ii 3i ii ii 3i#:.3i.3ti.k.3i.** X k•*X XX*******