1992, 12-08 Permit: 92010761 Gas Log, PipingSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(509) 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, oras a warranty of conformance with the provisions of any state or local
laws regulating construction.
SIGNATURE OF APPLICATION
OWNER OR AGENT DATE
PROJECT NUMBER= 92010761
VOI�
ISSUED PERMIT DATE= 12/08/92 PAGE::= 01
•ai•*•***•***3** ***3 *******•*33t PERMIT INFORMATION *********•x•*********ac***air•***
SITE STREET:::: 7719 E SOUTH RIVERWAY AVE PARCEL..::_: 45063.2134
ADDRESS= SPOKANE WA 9921 2
PERMIT USE= GAS LOG & PIPING
Pi...ATI:== 001 865 PLAT NAME= ORCHARD AVENUE: AD1'i (TR . 1 -••228 )
BLOCK= LOT:ONE=:: AGSUB DIST::= i=
AREA= 00000000 E'/A= F WIDTH-: DEPTH= R,`W.- 50
a OF BL.DGS=• i w DWELLINGS- i WATER DIST :-
OWNER= KNOWLES, KI:RKE & VIRGINIA
STREET= 7719 E SOUTH RIVERWAY AVE.
ADDRESS= SPOKANE WA 9921 2
PHONE= 509 926 4.418
CONTACT NAME-: NORTHWEST HEATING & AIRE PHONE NUMBER= 509 922 4089
BUILDING SETBACKS: FRONT= N/A LEFT= N/A RIGHT== N/A REAR::: N/A
a4•**** • ••;R •* ** •*ai*** ••x******** • • MECHANICAL PERMIT ai****•*******•x ••>t •********a«:*
CONTRACTOR= N W REFRIGERATION & HVAC PHONE== 509 458 5 752
STREET= P.O. BOX 13449 AVE:
ADDRESS= SPOKANE WA 99213
ITEM DESCRIPTION
PROCESSING FEE
GAS PIPING
GAS LOG
QUANTITY FEE AMOUNT
--------
Y
i
1.00
10.00
ai•***** • •*• * •**• • ** •** •****a * * PAYMENT SUMMARY ******** ********* •*********
PAYMENT DATE RECEIPT: PAYMENT AMOUNT
12/08/92 1070 36.00
TOTAL DUE= .00 TOTAL PAID= 36.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
-------------
ME:.CHANICAL PRMT 36.00 36.00 .00
-------------
36..00 36.00 .00
PROCESSED BY: DOMITROVICH, ROBIN
PRINTED BY: DOMITROVICH, ROBIN
* i•*•x •**at• •a ****3acai*•***ac**ai****ai*• THANK YOU *•ai**xa*•tt*•*****ai**ai********•*** **3i