1992, 09-24 Permit: 92008023 Gas Log, Piping - -
SPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE,WAfHINGTON 99260
(509)4456-3675
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= 92008023 ISSUED PERMIT DATE= 09/24/92 PAGE:: 01
*********** ***********3 *** PERMIT INFORMATION ************* r**** * **** **
SITE STREET= 11412 E SPRINGFIELD AVE PARCEL..„:== 45163.,0115
ADDRESS= SPOKANE. WA 99216
PERMIT USE== GAS LOG, PIPING
PLATO= 000237 PLAT NAME= BOWDISH PLACE
BLOCK- 2 LOT= 2 ZONE== UR-3.5 DIST.- E"
AREA= F/A= F WIDTH= DEPTH= R/W:= 50
: OF BL.DGS- i 4 DWELLINGS- i WATER DIST =
OWNER= TAES, CHARLES PHONE= 509 926 7342
STREET- 11412 E:: SPRINGE''IEL..I) AVE::
ADDRESS= SPOKANE WA 99216
CONTACT NAME=: NORCO HEATING ELLEN HOLT PHONE NUMBER= 509 534 4975
BUILDING SETBACKS : FRONT= NA LEFT= NA RIGHT= NA REAR= NA
* • •**aux********* *•********•** ** MECHANICAL. PERMIT * *•x•****** •*•n•fti* *** • **
CONTRACTOR- NORCO HEATING & AIR GOND INC PHONE= 509 534 4975
STREET= 51 03 E TRENT AVE
ADDRESS- SPOKANE WA 99212
ITEM DESCRIPTION QUANTITY FEE:: AMOUNT
PROCESSING FEE Y 25.00
GAS PIPING 1 i 00
GAS LOG I 10..00
ae***************************** PAYMENT SUMMARY * :******** •****** ********3*
PAYMENT DATE. RECEIPT: PAYMENT AMOUNT
09/24%92 8124 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 : WENDEL, GLORIA
PRINTED BY : WENDEL, GLORIA
***pix•** •***********•x************ THANK YOU ►**************************** ***