1992, 09-24 Permit: 92008021 Mechanical FixturesSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(509) 456-3675
!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 toc...; 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 iss ce of his perm •plication and any subsequent inspection approvals or Certificates of Occupancy shall not be construed to
give authority to violate or cancel the . rovisio, of an r local law regulating construction, or as a warranty of conformance with the provisions of any state or local
laws regulating construction.
SIGNATURE OF�—`��r' DATECATION 9— �J�Q i
OWNER OR AGENT / .7:p0...052,::2
l !�C
PROJECT NUMBER= 92008021
ISSUED PERMIT
DATE= 09/24/92 PAGE= Oi
****•ii•****ii]f****if*****klriri *** PERMIT INFORMATION ***************** **********
SITE STREET= 4724 S BATES RI) PARCELO= 44042.14/1
ADDRESS= SPOKANE WA 99206
PERMIT USE= GAS FURNACE, WATER HEATER, & PIPING
PLATO= 001741 PLAT NAME= MYRON ESTATES 45
BLOCK= 3 LOT= 11 ZONE== SFR DIST@ E
AREA= F/A= F WIDTH= 126 DEPTH= 121 R/W= 60
OF BLDGS= i 4 DWELLINGS= 10 WATER DIST =
OWNER= SPENCER, WILLIAM
STREET= 4724 S BATES RD
ADDRESS= SPOKANE WA 99206
PHONE= 509 924 6174
CONTACT NAME= BARTONS PHONE NUMBER= 509 922 5000
BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT= NA REAR= NA
******************************* MECHANICAL PERMIT **************************
CONTRACTOR= BARTON HEATING & A/C INC
STREET= 11816 E MANSFIELD AVE 0003
ADDRESS= SPOKANE WA 99206
PHONE= 509 922 5000
ITEM DESCRIPTION QUANTITY FEE AMOUNT
PROCESSING FEE Y 25.00
GAS WATER HEATER i 10.00
GAS HTC.; EQUIP<100,000>BTU i 12.00
GAS PIPING 2 2.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPTr PAYMENT AMOUNT
09/24/92 8118 49.00
TOTAL DUE= .00 TOTAL PAID= 49.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 49.00
49.00
49.00 .00
49.00 .00
PROCESSED BY: JULIE SHATTO
PRINTED BY: JULIE SHATTO
******************************** THANK YOU *********************************