1992, 10-15 Permit: 92008945 Gas Log, Piping SPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE,WASHINGTON 99260
(5091 456-3675
I certify that I have examined this permit/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.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 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 NUMBER= 92008945 ISSUED PERMIT DATE= 10/15/92 PAGE= 01
*****3v3i•*3i•*************3i•***** PERMIT INFORMATION ****************************
SITE STREET= 14111 E SHARP AVE F'ARCELO= 45142.2507
ADDRESS= SPOKANE WA 99216
PERMIT USE= GAS LOG & PIPING,
PLATO= 002773 PLAT NAME:. VERADALE HEIGHTS 11TH ADI?
BLOCK= 2 LOTS= 7 ZONE= SFR DISTO- F
AREA=.. F/A= F WIDTH= 84 DEPTH= 125 r'/W= 50
:„: OF BLDGS== g DWELLINGS= i WATER DIST
OWNER= MERTENS, JOHN B. PHONE= 509 922 3797
STREET= 14111 E SHARP AVE
ADDRESS= SPOKANE WA 9921 6
CONTACT NAME= A & M QUALITY HEATING PHONE NUMBER= 509 928 ?100
BUILDING SETBACKS : FRONT= N/A LEFT= N/A RIGHT= N/A REAR= N/A
**********3{• • •3F3ki;•3c3i3c3i•k•3{• •3Eii3i***** MECHANICAL PERMIT ************************ii*
CONTRACTOR= A & M QUALITY HTG & ELEC INC PHONE= 509 928 2100
STREET= 12710 E INDIANA AVE
ADDRESS= SPOKANE WA 99216
ITEM DESCRIPTION QUANTITY FEE AMOUNT
----------
PROCESSING FEE Y 2.5.00
GAS PIPING 1 1 .00
GAS LOG i 10.00
****************************** PAYMENT SUMMARY ************************a***
PAYMENT DATE RECEIF'TO PAYMENT AMOUNT.
10/15/92 9099 36.00
------------
TOTAL DUE= .00 TOTAL PAID= 36.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 36.00 36.00 ..00
-------------
36.00 36.00 .00
PROCESSED BY : DOMITROVICH, ROBIN
PRINTED BY : DOMITROVICH, ROBIN
****ii******•k•31.31•*******3i*********3i THANK YOU *#f**3k******3i*3E3t*******3t**********