1991, 10-14 Permit: 91006778 Mechaniical Fixtures******************************** THANK YOU *********************************
SPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 OADV%'Y Al NUE
SPOK,i,NE'VVASH|mGT99260
^ (50g)456-3675
1 certify that I have exam inedth is permit/application, state that the information contained / it and submiledu agent to compile said permit/application is true
and cormd, and authorize Spokane County to proceed with processing. In addition, I have read and understand the INSPECTION REQUIREMENTS/NOPCE
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 approvak or Certificates of Occupancy shall not be contmed to
g4e authority to vioNte orcancel 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 onAGENT DATE
PROJECT NUMBER= 0006778 ISSUED PERMIT DATE= i004/9i PAGE= Oi
**************************** PERMIT INFORMATION ****************************
SITE STREET= i2606 E 21%T AVE PARCEL*= 27542-2464
ADDRESS= SPOKANE WA 99206
PERMIT USE= GAS PIPING
PLATO= 00222 PLAT NAME= HILLCRE%T ACRES i%T ADD
BLOCK= 5 LOT= 2 ZONE= UR -3.5 DI%T*= F
AREA;::: F/A= F WIDTH= DEPTH= R/W=
0 OF BLDG%= 0 DWELLINGS- i WATER DIST =
OWNER= DAMON, DWIGHT PHONE= 509 928 2630
STREET= 12606 E 2i%T AVE
ADDRESS= SPOKANE WA 99206
CONTACT NAME= M% DAMON PHONE NUMBER= 509 928 2630
BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT= NA REAR= NA
******************************* MECHANICAL PERMIT **************************
CONTRACT R= STURM HEATING
STREET= 204 E INDIANA AVE
ADDRESS= SPOKANE WA 99207
ITEM DESCRIPTION
-------------------------
PROCE%%ING FEE
GAS PIPING
MINIMUM FEE ADJUSTMENT
PHONE= 509 325 4505
QUANTITY FEE AMOUNl
Y 25.00
i i.00
Y 9.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT:;i; PAYMENT AMOUNT
i004/9i 7568 35. 06.)
------------
TOTAL DUE= .0O TOTAL PAID= 35.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
--------------- ------------- ------------ -------------
MECHANICAL PRMT 35.O0 35.00 .00
------------- ------------ -------------
35.00 35.00 .00
PROCESSED BY: JULIE %HATTO
PRINTED BY: JULIE %HATTO
THANK YOU *********************************