1992, 01-22 Permit: 92000381 Furnace, PipingSPOKANE 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 constructio
SIGNATURE OFAPPLICATION
OWNER OR AGENT (` / " CZ�''F~ — DATE
PROJECT NUMBER= 92000381 ISSUED PERMIT
DATE= 01/22/92 PAGE= 01
**************************** PERMIT INFORPIATION ****************•*****at******
SITE STREET= 622 N BOWDISH RD PARCEL..; = 16544-0130
ADDRESS= SPOKANE WA 99206
PERMIT USE= GAS FURNACE -- PIPING
PLATY= 001835 PLAT NAME= OPP . TR . 1-354
BLOCK= LOT= ZONE= UR -3.5 DIST= F
AREA= F/A= F WIDTH=_ DEPTH= R/W= 40
OF BLDGS= DWELLINGS= 1 WATER DIST =
OWNER= COMBS, JERRY
STREET= 622 N BOWDISH RD
ADDRESS= SPOKANE WA 99206
PHONE= 509 928 9190
CONTACT NAME= GARY BARTON PHONE NUMBER= 509 922 5000
BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT= NA REAR= NA
******************************* MECHANICAL F`ERMIT ******* .******************
CONTRACTOR== BARTON HEATING & A/C INC
STREET= 11816 E MANSFIELD AVE 4003
ADDRESS= SPOKANE WA 99206
ITEM DESCRIPTION
PHONE= 509 922 5000
QUANTITY FEE:: AMOUNT
PROCESSING FEE. Y 25.00
GAS HTG EQUIP{100,000}BTU 1 1200
GAS PIPING i 1.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT4 PAYMENT AMOUNT
01/22/92 450 38.00
TOTAL DUE= .00 TOTAL PAID= 38.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 38.00 38.00 =00
38.00
38.00 .00
PROCESSED BY: WENDEL, GLORIA
PRINTED BY: WENDEL, GLORIA
******************************** THANK YOU *********************************