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1992, 12-07 Permit: 92010728 Gas Log, PipingSPOKANE COUNTY DEPARTMENT OF BUILDINGS W. 1303 BROADWAY AVENUE SPOKANE, WASHINGTON 99260 (509) 456-3675 I certify that l have examined this permit/application, state that the Int ormatlon 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 REOUIREMENTS/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. l understand that the issuance ofthis permit/application end any subsequent Inspection approvals or Certificates of Occupancy shall not be construed to give authority to violate orc ncel 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 construed() SIGNATURE OF �L� I✓ I��q dl//0^ DATE CATION OWNER OR AGENT `J" `C -W "tY lX PROJECT NUMBER= 92090728 ISSUED PERMIT DATE= 92/07/92 PAGE= OS **************************** PERMIT INFORMATION **************************** SITE STREET= 10120 E 44TH AVE ADDRESS= SPOKANE WA 99206 PARCEL4= 44051.9040 PERMIT USE= GAS LOG & PIPING PLATT= 999999 PLAT NAME= RANGE BLOCK= LOT= ZONE= AGSUB DIST#= E AREA= 00000000 F/A= F WIDTH DEPTH= 4 OF BLDGS= 1 4 DWELLINGS= 1 WATER DIST = R/W= 60 OWNER= SMITH, KAREN PHONE= 509 926 2965 STREET= 10120 E 44TH AVE ADDRESS= SPOKANE WA 99206 CONTACT NAME= A-1 GAS SERVICE PHONE NUMBER= 509 326 6215 BUILDING .SETBACKS: FRONT= N/A LEFT= N/A RIGHT= N/A REAR= N/A ******************************* MECHANICAL PERMIT ************************** CONTRACTOR= A-1 GAS SERVICE & REPAIR STREET= 924 W KNOX ST ADDRESS= SPOKANE WA 99205 ITEM DESCRIPTION PHONE= 509 922 3704 QUANTITY FEE AMOUNT PROCESSING FEE Y 25.00 GAS PIPING 1 1.00 GAS LOG 1 40.00 ******************************* PAYMENT SUMMARY **************************** PAYMENT DATE RECEIPT: PAYMENT AMOUNT 12/07/92 1026 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: DOMITROVICH, ROBIN PRINTED BY: DGMITROVICH, ROBIN ******************************** THANK YOU *********************************