The URL can be used to link to this page

Home My WebLink About1992, 05-21 Permit: 92003594 Heating EquipSPOKANE COUNTY DEPARTMENT OF BUILDINGS W. 1303 BROADWAY AVENUE ..SPOKANE, WASHINGTON 99260 , (509) 456-3675 f !certify that I have examined this permit/application, state that the 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. 1 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 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 DATE PROJECT NUMBER= 92003594 ISSUED PERMIT DATE:-: 05/21/92 PAGE= 01 3E*************************K** PERMIT INFORMATION'***'********3***3fl***It***3E****3* SITE STREET= 10505 E BALFOUR CT ADDRESS= SPOKANE WA 99206 PARCEL0== 17541-1316 PERMIT USE= HEATING EQUIPMENT PLAT,= 001812 PLAT NAME= OBERLIN TERRACE SUB BLOCK= 2 LOT= 3 ZONE= SFR DIST= E AREA= F/A= F WIDTH= DEPTH= R/W= OF BLDGS= 1 l DWELLINGS= 1 WATER DIST = OWNER= LARSON, ARTHUR STREET= 10505 E BALFOUR CT ADDRESS= SPOKANE WA 99206 PHONE= 000 000 0000 CONTACT NAME= BANNER FURNACE & FUEL PHONE NUMBER= 509 535 1711 BUILDING SETBACKS: FRONT= NiA LEFT= N/A RIGHT== N/A REAR= NiA ******************************* MECHANICAL PERMIT**3*********************3t..**. CONTRACTOR= BANNER FURNACE & FUEL CO INC PHONE= 509 535 1711 ADRET== P PO KBOU489202 9202 ITEM DESCRIPTIONQUANTITY FEE AMOUNT PROCESSING FEE Y 25.00 GAS HTG EQUIP<100,000?BTU 1 12.00 ******************************* PAYMENT SUMMARY ************************* PAYMENT DATE 05/21/92 RECEIPT4 3808 TOTAL DUE= .00 TOTAL PAID= PERMIT TYPE FEE AMOUNT AMOUNT PAID MECHANICAL PRMT 37.00 37.00 PROCESSED BY: DOMITROVICH, ROBIN PRINTED BY DOMITROVICH, ROBIN PAYMENT AMOUNT 37.00 37.00 AMOUNT OWING 37.00 .00 37.00 .0tO **{i..p..M..p?.tf..*******3i* ************..M..** THANK YOU**3i****************..*3*1*.*..p.*.*.K.*.****.3t.