1992, 11-19 Permit: 92010243 Gas Log, Piping SPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY 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 ate or local law regulating construction,or as a warranty of conformance with the provisions of any state or local
laws regulating construction.
SIGNATURE
OWNOR AGENT I ' DATE
APPLICATION /`, �9 Fe-
PROJECT NUMBER= 92010243? ISSUED PERMIT DATE= i i 19/92 PAGE= 01
* ***** *********** ******* PERMIT INFORMATION * *************************
SITE. STREET= .10707 E 29TH AVE PARCELO= 45283.4417
ADDRESS= SPOKANE WA 99206
PERMIT USE= GAS LOG & PIPING
PLATO= 001 393 PLAT NAME= KOKOMO TOWNSITE
BLOCK= LOT= ZONE== UR-3.5 DIT4= F:
AREA=: F!A-: F WIDTH== DEPTHS R/W=:
a OF BLDGS== 4 DWELLINGS= i WATER DIST =
OWNER=: COX, BILI.., PHONE=
STREET= 10707 E 29TH AVE.
ADDRESS= SPOKANE:. WA 99206
CONTACT NAME= A-i GAS SERVICE PHONE NUMBER= 509 922 3704
BUILDING SETBACKS : FRONT= NA LEFT= NA RIGHT= NA REAR= NA
******************************* MECHANICAL PERMIT ********** * x************
CONTRACTOR= A-i GAS SERVICE & REPAIR PHONE= 509 922 3704
STREET= 924 W KNOX ST
ADDRESS= SPOKANE WA 99205
ITEM DESCRIPTION QUANTITY FEE AMOUNT
PROCESSING F'E:.E'_____.______.__ 25.00
GAS PIPING i 1 .00
GAS LOG i 10.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT; PAYMENT AMOUNT
11 /19/92 450 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 : JULIE SHATTO
PRINTED BY : JULIE:. SHATTO
******************************** THANK YOU *********************************