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1992, 01-09 Permit: 92000153 Gas PipingSPOKANE COUNTY DEPARTMENT OF BUILDINGS W. 1303 BROADWAY AVENUE - SPOKANE, WASHINGTON 99260 (509) 456-3675 1 certify that I have examined this permit/application, state that the information contained to 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 agr= : . 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 --iss ance of this permit/application and any subsequent inspection approvals or Certificates of Occupancy shall not be construed to give authority to violate or can ovisions of any sigte or local law regulating construction, or as a warranty of conformance with the provisions of any state or local laws regulating constructio SIGNATURE OF OWNER OR AGENT PROJECT NUMBER= 92000153 ***K*** xii irxxir ii APPLICATION /— G' __T DATE ISSUED PERMIT iiii PERMIT INFORMATION x SITE ,TREET= 1521 N MAMEER RD ADDRESS= SPOKANE WA 99216 PERMIT USE= GAJ PIPING VER ... NAME=vl::.n PLATO= `= v';002755i_ PLAT NAME=•ii::.t"i DATE= 01 /09/92 PACE= Al t Yt 9t' Tit' PARCEL::=:: 1554 --07 ;4PTN BLOCK= LW_::s: ONE= UR....3.5 1)1.S Tt _:: F.. AREA= piA:.:. F WIDTH=DEPTH-: ; OF BLDGS=. 0 DWELLINGS= i WATER DIET :::: 'VERA OWNER= ERASE: DEAN STREET= i 521 $ HAMEER RD ADDRESS= SPOKANE WA 99::21 CONTACT NAME= DEAN ERASE BUILDING SETBACKS: FRONT:::: NA PHONE= 509 922 7455 PHONE: NU'iME1 LEFT= NA RIGHT= NA REAR ******K*********************—* MECHANICAL PERMIT **ii1 CONTRACTOR _ OWNER ITEM DESCRIPTION QUANTITY FEE AMOUNT PROCESSING FEE GAS PIPING MINIMUM FEF::: ADJUSTMENT /MN* ii iti 1e ii 1iie i4 i0ieii .--Yi(-3o1iii iiiiiidiiii*iiii-'1-Ir '1 c.I41 •Y NT PHONE= Ft PAYMENT DATE 01/09/92 TOTAL DUE= PERMIT TYPE: MECHANICAL.. RN Y i SUMMARY xii.;a.x.ii.i 25.00 R/W= 40 922 7455 di.*1i iFii..i..1i.x..-* )i it iF>i..li. RE C:EIPTO PAYMENT ('tl`iOUNT 176 35.00 .00 TOTAL PAID== 35.00 FEE. AMOUNT AMOUNT PAID AMOUNT OWING 35.00 35.00 . .00 35,00 35.00 ii) PROCESSED BY: WENDEI_ , GLORIA PR:I:NTI:::.1) BY: iWENDEE.., GLORIA 3(3* **3*M.irit ffxit3*iix*xii)i..ii.330*.ii.9i..k.ii.ii.ii..;E.ii..rt..lg THANK 'c:t.j x*** .i[•.0 d4 i4.H..hi 1I. it iii 9i