1992, 10-15 Permit: 92008947 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 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= 92008947
ISSUED PERMIT DATE= 10/15/92 PAGE= 01
•• •**** : •******: •*3•*****•*•*** PERMIT INFORMATION • :***** ***•*****3*• • :* •******
SITE STREET= 5105 N BOLIVAR RD PARCEL4 46353.1405
ADDRESS= SPOKANE WA 99212
PERMIT USE= GAS WATER HEATER, HEATING EQUIPMENT, & PIPING
F'L..AT4 = 000565 PLAT NAME= CURRY ONE
BLOCK= 4 LOT= 4 ZONE= SFR DIST; = H
AREA= F/A= F WIDTH= DEPTH= R.%W:•-
r OF BLDG'S= i 4 DWELLINGS- 1 WATER DIST
OWNER= HOWEY, DENNIS PHONE= 509 928 5772
STREET= 5105 N BOLIVAR RD
ADDRESS= SPOKANE WA 99212
CONTACT NAME= A & M QUALITY HEATING; PHONE NUMBER= 509 928 2100
BUILDING SETBACKS: FRONT-: N/A LEFT= N/A RIGHT= N/A REAR N/A
********* **** ****** •• •• •*** MECHANICAL PERMIT ** •***•x• *• * • :a • •x•x**•••**•x•x*
CONTRACTOR= A & M QUALITY HTG & ELEC INC PHONE= 509 928 2100
STREET= 12710 E INDIANA AVE
ADDRESS= SPOKANE WA 99216
ITEM DESCRIPTION QUANTITY FEE AMOUNT
PROCESSING FEE `r' 25.00
GAS WATER HEATER i 10.00
GAS HTG EGLIIP< 100, 000>BTU i 12..00
GAS PIPING 2 2.00
•******•*•***** **********•******• PAYMENT SUMMARY *************3'.•
PAYMENT DATE RECEIPT PAYMENT AMOUNT
10/15/92 9099 49.00
____________
TOTAL. DUE= .00 TOTAL PAID= 49.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
-------------
MECHANICAL.. PRMT 49.00 49.00 .00
49.00 49.00 .00
PROCESSED BY: DOMITROVICH, ROBIN
PRINTED BY: DOMITROVICH, ROBIN
*** • • ;r*********** **** * • •*•x•* THANK YOU *****************.3i.*