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***
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