1992, 09-16 Permit: 92007707 Mechanical FixturesSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 CROADWAY 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 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= 92007707
ISSUED PERMIT DATE= 09/16/92 PAGE= 01
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SITE STREF..:T::; 5424 N BEST RD
'r'r'"` SPOKANE WA 99216
ar.= 5-. 23
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PERM USE= GAS WATER HEATER, HEATING EQUIPMENT, & PIPING
E''i...AT;::= 0035: 1 1 Al NAME= ,'SWAN ACRES 2ND ADL)
BLOCK= i LOT= 4 ZONE= SI -hi D.i.S'TM= I_I
AREA= 00000000 F/A= I:r I41 D T'H=r:..,.
9�> DEPTH= f.>ci
.R!GI=:: ,:>i)
OWNER== I-IIOKi1AN, GLEN
STREET= 5424 N BEST RDD
ADDRESS= SPOKANE WA 99216
PHONE= 509 926 2
CONTACT NAME= BANNER FURNACE & FUE:L.. PHONE NUMBER= 509
BUILDING SETBACKS: FRONT= N/A LEFT= N/A RIGHT= N/A REAR= N/A
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CONTRACTOR= BANNER FURNACE & FUEL. CO PHONE= 509 535 1711
STREET= P 0 BOX 4346
ADDRESS== SPOKANE WA 99202
ITEM DE:SCRIPTiON
PROCESSING FEE
GAS _ WATERHEATER
GAS HT(> EQUIP<100, ,00>BfU
IA' PIPING
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PAYMENT DATE
09/16/92
TOTAl... DUE
PERMIT TYPE
MECHANICAL PRAT
PR(:)(:E'.'
PUANTIT.r,.
*3'ii' PAYMENT SiU MAR1
FEE:: AMOUNT
----------
25.00
10,00
12.00
2.00
{' T' H' 1{' * 31.....R...R..R, d{' $3',i' *.){..k. d{.
RECEIPTO PAYMENT AMOUNT
7708 49..00
.00 T_OTAL.. PAID= 49.:00
FEE Ai10(.JNT AMOUNT PAID AMOUNT OWING
49.00 49.00 .00
49.00 49.00 .00
DOMI.TROVICI , ROBIN
L)Oi''i7:TROP'7:1 1, ROBIN
V iiri x¢of ik fE'ti'#ik ik'h'3i#ti:Ri{'uiia{..)F*p..k..k.p..p.y{..h THANK YOU.*.h.**.h.3e.**..){..x.*.*.3.**.*.h..j{..){..A..h..h..){'u*****'u**31x*