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1992, 11-05 Permit: 92009761 Piping` ~ SPOKANE COUNTY DEPARTMENT OF BUILDINGS W. 1303 BROADWAY AVENUE SPOKANE, WASHINGTON 892H0 (509) 456-3675 1 certify that I have exam inedth is permit/application, state that the information conta. d in it and submitteduv me or my agentm compile said permit/application is true and correct, and auvorize Spokane County to proceed with processing. In addition, I have read and understand the INSPECTION REQUIREMENTS/NOTICE provisims iricluded herein and agree to comply with same. All provisions of laws and ordirtances governing this type of work will be complied wiM whether specified herein or notJ understand that the issuarme ofthis permit/application and a" subsequent inspection approvals or Certificates of Occupancy shall not be construed to give authoHty to violate mcancel Me pi,ovisions of a" state orlmal law regulating construction, mas a wamanty of conformance with Me pmvisions of a" state orlocal laws regulating construction. SIGNATURE OF APPLICATION OWNER OnAGENT DATE PROJECT NUMBER= 9200976i ISSUED PERMIT DATE= ii/05/92 PAGE= O1 **************************** PERMIT INFORMATION **************************** SITE STREET= iO3iO E 48TH AVE PARCEL*= 4405i.8505 ADDRESS= SPOKANE WA 99206 --------- ------------- 25.0() PERMIT USE= GAS UNIT HEATER, PIPING i5.O-D PLATO= 002084 PLAT NAME= PONDEROSA ACRES 2ND ADD BLOCK= 5 LOT= 5 ZONE= %R—i DI%TO= E AREA= 00037932 F/A= F WIDTH= i09 DEPTH= 348 R/W= 0 OF BLDG%= i 0 DWELLINGS= i WATER DIST = OWNER= BENAGE CHARLES STREET= 103iO E 48TH AVE.':ADDRE%%= SPOKANE WA 99206 PHONE= 509 926 6425 CONTACT NAME= ALPHA SERVICES PHONE NUMBER= 509 327 =i BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT= NA REAR= NA ******************************* MECHANICAL PERMIT ************************** CONTRACTOR= ALPHA SERV PHONE= 509 327 85ii STREET= P O BOX 5659 ADDRESS= SPOKANE WA 99205 ITEM DESCRIPTION QUANTITY FEE AMOUNT ------------------------- PROCESSING PR CE% I FEE -------- Y --------- ------------- 25.0() GAS HTG EoUIP+iOO,OOO BTU i i5.O-D � GAS PIPING i i.O() ******************************* PAYMENT SUMMARY **************************** PAYMENT DATE RECEIPT* PAYMENT AMOUNT ii/05/92 9903 41.0O TOTAL DUE:::: .00 TOTAL PAID= ------------ 0.00 PERMIT TYPE FEE AMOUNT --------------- ------------- AMOUNT PAID ------------ AMOUNT OWING ------------- MECHANICAL PRMT 41.00 ------------- 4i.0(-) ------------ .00 ------------- 4i.00 4i.0O .00 PROCESSED BY: WENDEL, GLORIA PRINTED BY: WENDEL, GLORIA ******************************** THANK YOU *********************************