1992, 02-13 Permit 92000809 Gas PipingSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(509) 456-3675
I certify that I have examined this permit/application, state thatthe 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 state or focal 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 DATE
PROJECT NUMBER= 92000809
ISSUED PERMIT DATE= 02/13/92 PAGE= 01
**************************** PERMIT INFORMATION ****************************
SITE STREET= 3516 N FLORA RD PARCEL4= 06553-0159
ADDRESS= SPOKANE WA 99216
PERMIT USE= GAS PIPING
PLAT4= 002041 PLAT NAME= PLAT 43 OF WEST FARMS IRRIGATE
BLOCK= LOT= ZONE= 1-2 DIST4= G
AREA= 00000003 F/A= A WIDTH= DEPTH= R/W= 60
4 OF BLDGS= i 4 DWELLINGS= i WATER DIST = CONSOLIDATED IRRG 41
OWNER= PUCKETT, RANDY PHONE= 509 926 8433
STREET= 3516 N FLORA RD
ADDRESS= SPOKANE WA 99216
CONTACT NAME= STEINMETZ HEATING & A/C PHONE NUMBER= 509 922 2034
BUILDING SETBACKS: FRONT= N/A LEFT= N/A RIGHT= N/A REAR= N/A
******************************* MECHANICAL PERMIT ************te*******'******
CONTRACTOR= STEINMETZ HEATING 6 AIR COND
STREET= 2114 N PINES RD 4003
ADDRESS= SPOKANE WA 99206
ITEM DESCRIPTION
PHONE= 509 922 2034
QUANTITY FEE AMOUNT
PROCESSING FEE Y 25.00
GAS PIPING 1 1.00
MINIMUM FEE ADJUSTMENT Y 9.00
'******1e*********************** PAYMENT SUMMARY **************3e***'*'e********
PAYMENT DATE RECEIPT4 PAYMENT AMOUNT
02/13/92 943
TOTAL DUE= .00 TOTAL PAID= 35.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 35.00 35.00 0
35.00
PROCESSED
PRINTED
BY:
BY:
DOMI T RCtvICH,
DOM1TROVICH,
35,00
ROBIN
ROBIN
35.00 .00
******R.'********************'****'A THANK
YOU .** .