1992, 08-21 Permit: 92006716 Mechanical FixturesSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(509) 456-3V;;.:-.
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 perm it/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 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, oras a warranty of conformance with the provisions of any state or local
laws regulating construction.
SIGNATURE OF APPLICATION
OWNER OR AGENT DATE
PROJECT NUMBER= 92006716
ISSUED PERMIT DATE= 08/21/92 PAGE= 01
;iae**** i ttttxt ruttu# * PERMIT INFORMATION ire *ti******u.u** ***.**.3i.*.>i..*xi..**
SITE STREET= 5316 N BEST RD PARCEL..:.-: 46353.2401
ADDRESS= SPOKANE WA 99216
PERMIT USE= GAS WATER, PIPING
PLAT;= 003535 PLAT NAME= SWAN ACRES 2ND ADD
BLOCK= 2 LOT= i ZONE= UR -3.5 DISTa= H
AREA= F/A= F WIDTH= 500 DEPTH= 150 R/W=
:H OF BLDGS= 1 0 DWELLINGS= 1 WATER DIST =
OWNER= RIGGIN, FRANCIS H
STREET== 531-, N BEST RD
ADDRESS= SPOKANE. WA 99216
PHONE= 509 926 1894
CONTACT NAME= STURM HEATING INC PHONE NUMBER= 509 325 4505
BUILDING SETBACKS: FRONT=:: NA LEFT= NA RIGHT= NA REAR= NA
*****ie**********************
MECHANICAL PERMIT **************
CONTRACTOR= STURM HEATING
STREET= 204 E INDIANA AVE
ADDRESS= SPOKANE WA 99207
PHONE= 509 325 4505
ITEM DESCRIPTION QUANTITY FEE AMOUNT
------
PROCESSING FEE Y 25.00
GAS WATER HEATER 1 10.00
GAS PIPING i 1.00
**ie**************************** PAYMENT SUMMARY ****************************
PAYMENT DATE... RECEIPT0 PAYMENT AMOUNT
08/21/92 6824 36.00
TOTAL DUE= .00 TOTAL PAID= 36,00
PERMIT TYPE FEE. AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 36.00 36.00 .00
36.00 36.00 , 00
PROCESSED BY: WENDEL, GLORIA
PRINTEi:D BY WENDEL, GLORIA
*:,e****ie:**.*..*.***m:ti***..x..4..h.*44**.*.x.****.4i. THANK
YOU
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