1992, 11-18 Permit: 92010189 Insert, Piping SPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1.303 BI'FDADWAY 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
PROJECT NUMBER= 92010189 ISSUED PERMIT DATE= 11 /18/92 PAGE=Oi
**************************** PERMIT INFORMATION ****************************
SITE STREET= 1607 S WARDSON ST PARCEL= 35261 .0203
ADDRESS= SPOKANE WA 99212
PERMIT USE= GAS INSERT & PIPING
PLATO= 001 169 PLAT NAME= HEATHER PARK ADD
BLOCK= 2 LOT= 3 ZONE= SFR DIST=
AREA= F/A= F WIDTH= DEPTH= R/W=
4 OF BLDGS= i 0 DWELLINGS= i WATER DIST =
OWNER= FISHER, JAMES F PHONE=
STREET= 1607 S WARDSON ST
ADDRESS= SPOKANE WA 99212
CONTACT NAME= LAYRITE PRODUCTS PHONE: NUMBER= 509 536 8361
BUILDING SETBACKS : FRONT= N/A LEFT= N/A RIGHT= N/A REAR= N/A
******************************* MECHANICAL PERMIT **************************
CONTRACTOR= LAYRITE PRODUCTS PHONE= 509 536 8361
STREET= 1225 E TRENT AVE
ADDRESS= SPOKANE WA 99220
ITEM DESCRIPTION QUANTITY FEE AMOUNT
PROCESSING FEE:. _--- 11----_.__ 25.00
GAS PIPING i 1 .00
GAS LOG i 10.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIF'TO PAYMENT AMOUNT
11 /18/92 41 3 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 : JOHN L..ARSON
******************************** THANK YOU *********************************