1992, 11-19 Permit: 92010135 Range, 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, or as a warranty of conformance with the provisions of any state or local
laws regulating construction.
SIGNATURE OF APPLICATION
OWNER OR AGENT DATE
VOID
PROJECT NUMBER::- 920101 35 ISSUED PERMIT DATE= 11/19/92 PAGE :: 01
**************************•** PERMIT INFORMATION ****************************
SITE STREET= 4308 S UNIVERSITY RD F'ARCEL..'w== 453.24.1214
ADDRESS=:: SPOKANE WA 99206
PERMIT USE= GAS RANGE & PIPING
PLATO= 002093 PLAT NAME-: PONI?RA PINES ADD
BLOCK=:: 2 LOT= 14 LONE= UR -3.5 D:CSTO= E"
AREA= F"/Ai =•: F WIDTH= 1700 DEPTH= 257 R' /W=::
M• OF DLDGS- .I :p: DWELLINGS= 1 WATER ER DIST =-
OWNER= HOWARD, STEVEN PHONE= 509 927 7239
STREET-- 4308 E UNIVERSITY RD
ADDRESS= SPOKANE WA 99206
CONTACT NAME= STEVE HOWARD PHONE NUMBER= 509 927 7239
BUILDING SETBACKS: FRONT= NA LEFT=:: NA RIGHT- NA REAR:- NA
***************************•**** MECHANIC:AL.. PER iIT * :•** :r •ai•• jF***• :• * ttx••x •xx•x*
CONTRACTOR= INTERSTATE Gfas SERVICE
STREET= 2595 E SE::I...TIC:i:" WAY
ADDRESS= POST FALLS ID 83854
TEM DESCRIPTION
PROCESSING FEE
GAS PIPING
RANGE
PHONE=
QUANT• I TY FEE AMOI.3NT
1:.00
10.00
*********** :***•**•************* PAYMENT SUMMARY *.*********************3
PAYMENT DATE RECEIPT : PAYMENT AMOUNT
11/16/92 321 16.00
rOTAI... DUE- ,00 TOTAL PAID-- 16.00
36,00
1= FRt'1I T TYFE FEE AMOUNT AMOUNT PA T T:) nriOHNT CI 1: NG
MECHANICAL PRMT PRMT 36,00 3600 „00
36.00 36.00 .00
PROCESSED BY: JULIE SHATTO
PRINTED I: Y : JLJLIE. SHATTO
******************************** THANK YOU *********************************