1992, 05-18 Permit: 92003472 Mechanical Fixtures SPOKANE COUNTY DEPARTMENT OF BUILDINGS
W.04303 ROADWAY AVENUE
SPOKANE,WASHINGIGN 9960
(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 rovisions 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 P APPLICATION
OWNER OR AGENT DATE
PROJECT NUMBER= 92003472 ISSUED PERMIT DATE= 05/18/92 PAGE= 01
**************************** PERMIT INFORMATION ****************************
SITE STREET= 2715 S VERCLER RD PARCEL= 27543-2101
ADDRESS= SPOKANE WA 99216
PERMIT USE= INSTALL GAS DRYER / GAS LOG 6 PIPING
PLATO= 001229 PLAT NAME= HILLCREST ACRES 4TH ADD AMENDE
BLOCK= i LOT= i ZONE= UR 3.5 DIST4= F
AREA= F/A= WIDTH= DEPTH= R/W=
4 OF BLDGS= 1 T DWELLINGS= i WATER DIST =
OWNER= SUNDE, MEREDITH PHONE= 509 924 4855
STREET= 2715 S VERCLER RD
ADDRESS= SPOKANE WA 99216
CONTACT NAME= TOP HAT CHIMNEY SWIFT PHONE NUMBER= 509 535 8749
BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT= NA REAR= NA
******************************* MECHANICAL PERMIT **************************
CONTRACTOR= TOP HAT/CHIMNEY SWIFT PHONE= 509 535 8749
STREET= 1308 S RAY ST
ADDRESS= SPOKANE WA 99202
ITEM DESCRIPTION QUANTITY FEE AMOUNT
PROCESSING FEE Y 25.00
GAS PIPING 2 2x00
CLOTHES DRYER i 10.00
GAS LOG i 10.,00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT; PAYMENT AMOUNT
05/18/92 3678 47.00
------------
TOTAL DUE= .00 TOTAL PAID= 47.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 47.00 47.00 .00
47.00 47.00 .00
PROCESSED BY : JOHN LARSON
PRINTED BY : JOHN LARSON
******************************** THANK YOU *********************************