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1993, 01-14 Permit: 93000150 Water HeaterPROJECT NUMBER= 93000150 ISSUED PERMIT DATE= 01/14/93 PAGE= 01 * * * * * * * * * * * * * * * * * * * * * * * * * * ** PERMIT INFORMATION * * * * * * * * * * * * * * * * * * * * * * * * * * ** SITE STREET= ADDRESS= PERMIT USE= 7819 E AUGUSTA AVE SPOKANE WA 99212 GAS WATER HEATER & PIPING PLAT # = 002334 BLOCK= 6 AREA= # OF BLDGS= 1 OWNER= STREET= ADDRESS= PLAT NAME= LOT= F /A= # DWELLINGS= ANDREWS, SAM 7819 E AUGUSTA AVE SPOKANE WA 99212 PARCEL # = 45073.0717 SANTA ROSA PARK SUB.BLK.5,6,11 24 ZONE= AGSUB DIST # = E F WIDTH= DEPTH= R /W= 1 WATER DIST PHONE= 509 921 5920 CONTACT NAME= A & M QUALITY HEATING PHONE NUMBER= 509 928 2100 BUILDING SETBACKS: FRONT= N/A LEFT= N/A RIGHT= N/A REAR= N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** MECHANICAL PERMIT * * * * * * * * * * * * * * * * * * * * * * * * ** CONTRACTOR= A & M QUALITY HTG & ELEC INC PHONE= 509 928 2100 STREET= 12710 E INDIANA AVE ADDRESS= SPOKANE WA 99216 ITEM DESCRIPTION QUANTITY FEE AMOUNT PROCESSING FEE Y GAS WATER HEATER 1 GAS PIPING 1 25.00 10.00 1.00 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** PAYMENT SUMMARY * * * * * * * * * * * * * * * * * * * * * * * * * * ** PAYMENT DATE 01/14/93 TOTAL DUE= PERMIT TYPE MECHANICAL PRMT RECEIPT# 1798 .00 TOTAL PAID= PAYMENT AMOUNT 36.00 36.00 FEE AMOUNT AMOUNT PAID AMOUNT OWING 36.00 36.00 PROCESSED BY: DOMITROVICH, ROBIN PRINTED BY: WENDEL, GLORIA 36.00 36.00 .00 .00 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** THANK YOU ** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * **