1989, 02-21 Permit: 89000329 Gas Piping...
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SPOKANE COUNTY DEPARTMENT OF BUILDING AND SAFETY
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(509) 456-3675
1 certify that I have examined this permit and state that the Information contained In It and submitted by me or my agent to compile said permit is true end correct. In
addition, I have read and understand the INSPECTION REOUIREMENTS/NOTICE provisions Included herein and agreeto comply withsame. All provisions of laws
and ordinances governing this type of work will be complied with whether specified herein or not.1 understand that the Issuance of this permit 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 OATS
PROJECT NLJMS3E 89000329 DATE= 02/21/B9 PAGE= 01
ISSUED PERMIT
###-#####ae#)t###41##)e####a1.#.x..tl#-) PERMIT INFORMATION .t+.4
SITE STREET== 10714 E 44TH AVE
ADDRESS= SPOKANE WA 99206
PERMIT USE= GAS PIPING.
PLAT:= 001737 FLAT NAME= MYRON ESTAT
BLOCK= 4 LOTS= 1 ZONE= VI
AREA== 00043500 F/A= F WIDTH=
B L..DG S== ;r I)WEL.L.INGS'= 1
PARClii:l..;l::::: 0444"...04
OWNER== JONES, ROBERT
S , Ei:ICT= 10714 E 44TH A Viii:
ADDRESS=- SF' OI<A NE: WA 99206
as s
DEPTH= 290 R/W=
PHONE= 509 926
CONTACT NAME== SHERRY PHO NUMBER= 509 325 4505
BUILDING SETBACKS: FRONT== NA LEFT= NA RIGHT== NA REAR= NA
#####K#######4#lt##1(.######)t####'# MECHANICAL_ PERMIT ac#an as as##########x######)e###
CONTRACTOR== STURM HEATING
STREET== 204 E INDIANA AVE
ADDRESS= .SPOKANE WA 99207
X**#de#)e-H4
ITEM DESCRIPTION
PROCESSING FEE
GAS PIPING
MINIMUM FEE: ADJLISTMI
PAYMENT DATE
0)2/21/139
TOTAL DUE=
PERMIT TYPE
MECHANICAL PRMT
PHO E= 509 325 4505
QUANTITY FEET: AMO
Y
Y
15.00
£ 50
4.50
PAYMENT SUMMARY #sea+ at **IC ae.x#x#e:.#.�+.#at
RECEIP T y PAYMENT AMOUNT
440 20,00
.0)0 TOTAL.. PAID= 20.00)
FEE AMOUNT AMOUNT PAID AMOUNT OW INI:;
20.00 20).00 .00
PROCESSED BY: WIii:NDI:CL, GLORIA
L, GLORIA
TED DY
ae
20.00 20.00 00
K YOU ############## rise#IF* ##.x..x.