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 *********************************