1992, 08-20 Permit: 92006678 Gas LineSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 12P3 BROADWAY AVENUE
SrQKANE, WASHINGTON 99260
(509) 456-3675
I certify that l have examined this permit/application, slate 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 10 violate or cancel the provisions of any state or local law regulating construction, oras a warranty of conformance with the provisions of any state or local
laws regulating construction
SIGNATURE OF y/ APPLICATION [� G
OWNER OR AGENT /,�� _ _ DATE d -.� - 9 Z
PROJECT NUMBER= 920066 78
I:SSUEI? PERMIT DATE= 08/20/92 PAGE= Oi
li#ii**if###i4.ii..H..14#.*#*########### PERMIT INFORMATION ####******)n***###3E##########
SITE STREET= 7705 E NORA AVE PARCEL4= 45073.0230
ADDRESS= SPOKANE WA 99212
PERMIT USE= GAS LINE
PLATS= 002333 PLAT NAME= SANTA ROSA PARK(SUB.OF S. OF S
BLOCK= 2 LOT= ZONE= SFR DIST„= E
AREA= 00000000 F/A= F WIDTH= DEPTH= R/W= 60
ro OF BLDGS= 1 4 DWELLINGS= i WATER DIST =
OWNER= HUGGARD, RITA PHONE=
STREET= 7705 E NORA AVE
ADDRESS= SPOKANE WA 99212
CONTACT NAME= AFFORDABLE HEATING & A/C PHONE NUMBER= 509 467 8344
BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT= NA REAR= NA
###x####*.*.##.#..x.##.*############## MECHANICAL PERMIT #######################*##
CONTRACTOR= AFFORDABLE HEATING & AC
STREET= 422 W IVANHOE ST
ADDRESS= SPOKANE. WA 99208
ITEM DESCRIPTION
PHONE= 509 467 8344
QUANTITY FEE AMOUNT
--------
PROCESSING FEE Y 25.00
GAS PIPING 1 1.00
MINIMUM FEE ADJUSTMENT Y 9.00
############################### PAYMENT SUMMARY ############################
PAYMENT DATE RE.CEIPTt PAYMENT AMOUNT
08/20/92 6778 35.00
_
TOTAL DUE= .00 TOTAL PAID= 35.00
PERMIT TYPE FEE AMOUNT AMOUNT PAIID AMOUNT OWING
MECHANICAL PRMT 35.00 35.00 .00
35.00 35.00 .00
PROCESSED BY: JULIE SHATTO
PRINTED BY: JULIE .SHATTO
###'#'#'#'#'#'#'#'#"Il'#'#'Il'#'#")l"SI'#'1I'#"It'##'###'#'### THANK YOU ############ #### #################