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1992, 12-07 Permit: 92010709 Mechanical FixturesSPOKANE COUNTY DEPARTMENT OF BUILDINGS W. 1303 BROADWAY AVENUE SPOKANE, WASHINGTON 99260 (509) 456-3675 I 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, 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 specdied herein or not l 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= 92010709 ISSUED PERMIT DATE= 12/07/92 PAGE= 01 ***•************************* PERMIT INFORMATION **$************************* SITE STREET= 4718 S BATES RD PARCEL;= 44042.1436 ADDRESS= SPOKANE WA 99206 PERMIT USE= GAS WATER HEATER, HEATING EQUIPMENT, & PIPING PLATT= 001741 PLAT NAME= MYRON ESTATES 45 BLOCK= 3 LOT= 10 ZONE= SFR DIST:= D AREA= F/A= F WIDTH= DEPTH= R/W= 4 OF BLDGS= 1 4 DWELLINGS= 1 WATER DIST = OWNER= BECHTEL ROBERT PHONE= 509 928 6558 STREET= 4718 S BATES ADDRESS= SPOKANE WA 99206 CONTACT NAME= BARTONS HEATING PHONE NUMBER= 509 922 5000 BUILDING SETBACKS: FRONT= N/A LEFT= N/A RIGHT= N/A REAR= N/A ******************************* MECHANICAL PERMIT ************************** CONTRACTOR= BARTON HEATING 6 A/C INC STREET= 11816 E MANSFIELD AVE 4003 ADDRESS= SPOKANE WA 99206 ITEM DESCRIPTION PROCESSING FEE GAS WATER HEATER GAS HTG EQUIP1100,000}BTU GAS PIPING PHONE= 509 922 5000 QUANTITY FEE AMOUNT Y 25.00 1 10.00 1 12.00 2 2.00 ******************************* PAYMENT SUMMARY **************************** PAYMENT DATE RECEIPT4 PAYMENT AMOUNT 12/07/92 1009 49.00 TOTAL DUE= .00 TOTAL PAID= 49.00 PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING MECHANICAL PRMT 49.00 49.00 PROCESSED BY: DOMITROVICH, ROBIN PRINTED BY: DOMITROVICH, ROBIN 49.00 .00 49.00 .00 ******************************** THANK YOU *********************************