1992, 03-02 Permit: 92001175 Dryer, PipingSPOKANE COUNTY TMENT OF BUILDINGS
W. 1303 OADWAY AVENUE
SPOKANE, WASHINGTON 99260
_ (509) 456-3675
I certify that l 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= 92001175
3i3*3*31313r313*313*313(.3(. 3131313131*313i3131
ISSUED PERMIT DATE= 03/02/92 PAGE= 01
31313131 PERMIT INFORMATION *********i
SITE STREET.- 11923 E 4TH AVE_
ADDRESS:::: SPOKANE:: WA 9920E
PERMIT USE= CLOTHES DRYER A PIPING
PI. -ATI= 001 839 PLAT NAME= OPP. TR. 1-354
BLOCK= LOT=LONE= AGSUB
AREA= F/A= F WIDTH- 500
I'r OF P1...DGS:::: 0 DWELLINGS= 1 WATER DIST
313131313* 31313131
PARCEL.= 2154i -101i
OWNER= COOK, KEVIN
STREET::: 11923 E 4TH AVE
ADDRESS= SPOKANE. WA 99206
D I .S T.v ==
DE:P'TH== 200 R/ W=:
PHONE:= 509 926 2326
CONTACT NAME== ANDERSON'S SHEET METAL PHONE NUMBER=: 509 926 2326
BUILDING SETBACKS: FRONT= N/A LEFT= N/A RIGHT=: N/A REAR= N/A
31
3i*3e**3f*3**3331 :,*3e3e*3***3c**3*3e****3i**3i MECHANICAL PERMIT>r*3i3i3<*ae3e3e3e3r3t3e3t•3e3i3i3c3c3ex3f3f*3i3e
CONTRACTOR= ANDERSON'S SHEET METAL_
STREET= 13903 E TRENT AVE:
ADDRESS:::: SPOKANE WA 99216
PHONE= 509 928 0960
ITEM DESCRIPTION QUANTITY FEE:: AMOUNT
(PROCESSING FETE Y 25.00
GAS PIPING ,2` .00
CLOTHES DRYER 1 10.00
#313131313131#313131****31#3i####31#31313131313131 PAYMENT SUMMARY ri'#ri'3r313t'31#313r313t3t3t3f3t3t3I'3t3t3t'R•H'3E3t3t31•'H'
PAYMENT DATE RECE::IP'TO PAYMENT AMOUNT
03/02/92 1353 37.00
TOTAL DUE= .00 TOTAL PAID 37.00
PERMIT TYPE FIE:E AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 37.00 37.00 .00
37.00 37.00 .00
PROCESSED %3Y: DOMITROVICH, ROBIN
PRINTED BY: DOMITROVICH, ROBIN
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