1992, 03-17 Permit: 92001593 Range, PipingSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOMNE, WASHINGTON 99260
(509) 456-3675
1certifythat l have examined this permit/application, state that the Int ormation contained in it and submitted by me or my agent tocompilesaid 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 compiled with whether specified
herein or not. l understand that the issuance& this pormit/applicatlonand 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 ofconformance with the provisions of any state or local
laws regulating construction.
SIGNATURE OF
OWNER OR AGENT
PROJECT NUMBER= 92001 593
DATEICATION 3 �/ 9a\
ISSSSUED PERMIT DATE= 03/17/92 PAGE= 01
K)tUKK****************KKKK*** PERMIT INFORMATION KKK#)FM)f*MKM
SITE STREET= 12112 E BTH AVE
ADDRESS= SPOKANE WA 99216
PERMIT USE= GAS RANGE -- PIPING
PLATO= 001 418 PLAT NAME= LAMOTTE SUEZ
BLOCK== 1 LOT= 4 ZONE= UR -3.5 DISTC= F
AREA= F/A= A WIDTH= 90 DEPTH= 146 R/W=
"". OF BLDGS= 4 DWELLINGS= 1 WATER DIST =-
PARCEL.»== 21544-0104
OWNER= STEVENS, LYDIA PHONE=
.STFEET== 12112 E SIM AVE
ADDRESS= SPOKANE WA 99216
CONTACT NAME= SEAN GARRY PHONE: NUMBER= 509 993 3684
BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT== NA R= NA
KK M3*3* **** MM MM*** M KK,Ht3-M K 33i*K'K' K MECHANICAL
CONTRACTOR= GARRY PLUMBING & HEATING
STREET== 5703 N ELGIN RD
ADDRESS= SPOKANE WA 99705
ITEM DESCRIPTION QUANTITY FEE AMOUNT
PROCESSING FEE Y 2500
GAS PIPING 1 1.00
RANGE 1 10.00
PERMIT'k'ii">i'*****3F**3f%**********3ne
PHONE= 509 328 3829
**MMMKKK*363636**3t*3 ****3F3l3f4f3f3FEM3f3f PAYMENT SUMMARY 3)E*44363E***3t*if3F)E4$******3fk3e**
PAYMENT DATE RE.CEIP'T° PAYMENT AMOUNT
03/17/92 1772 36.00
TOTAL DUE== .00 TOTAL PAID= 36.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL P'FtMT 36.00 36.00 .00
36.00 36.00 .00
PROCESSED BY: WENDEL, GLORIA
PRINTED BY: WENDEL, GLORIA
***************K**************
THANK YOU **3**.)i.3{.H..*1*3 KMKKK#K.M1fKKKKKKKKKKKKK