1992, 08-19 Permit: 92006600 Mechanical FixturesSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAYLAVENUE
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, oras a warranty of conformance with the provisions of any state or local
laws regulating construction.
SIGNATURE
O �� +�� APPLICATION
OWNERER OR AGENT GZ.j���/// [� DATE
PROJECT NUMBER= 92006600
ISSUED PERMIT
DATE= 08/19/92 PAGE= 01
*** *•**•*•*•***n**•x******** *** PERMIT INFORMATION •***•** ***** ****a**ih*****pix*
SITE STREET-:
ADDRESS=
PERMIT USE=
PLAT::•
BLOCK=
AREA=
m: OF BLDGS=
ERPM
3017 S BOWDISH RD
SPOKANE WA 99206
HEATING EQUIPMENT
002339
18
PLAT NAME==
LOT=
F/ A=
4 DWELLINGS=
W9Yt E8WRI RD
ADDRESS= SPOKANE WA 99206
CONTACT NAME= NATIONAL CHIMNEY PHONE NUMBER= 509 922 2000
BUILDING SETBACKS: FRONT= N/A LEFT= N/A RIGHT= N/A REAR= N/A
PARCEL. := 45284.1822
PIPING
SCARAMORE SUB
i7 LONE= AGSUB
F WIDTH= 8 0
i WATER DIST
DIST:= F"
DEPTH= 1 50 R/W= 60
PHONE= 509 92.E 8405
it• :••x*** *****xx• *****x•x** *** •** MECHANICAL.. PERMIT u•***3* **********a********33*
CONTRACTOR= NATIONAL CHIMNEY SERVICE
ST} -EF:- 7816 E B QAD AY AVE
A. DRE. S= SPOKANE Wti 99201
ITEM DESCRIPTION QUANTITY FEE AMOUNT
-------------------------
PROCESSING FEE Y 25.00
GAS HTG EQUIP(100,000>BTU 1 12.00
GAS PIPING 1 1.00
PHONE= 509 922 2000
*************************** •*** PAYMENT
PAYMENT DATE
08/19/92
TOTAL DUE=
R E C E I P T
SUMMARY
6712
.00 TOTAL PAID=
AMOUNT PAID
PERMIT TYPE FEE AMOUNT
MECHANICAL. PF9IT 38.00
38.00
PROCESSED BY: DOMITROVICH, ROBIN
PRINTED BY: DOMITROVICH, ROBIN
38.00
38.00
****************x*
PAYMENT AMOUNT
38.00
7;8.00
AMOUNT OWING
,00
,00
x*•x*:************•**X***3 *•*3,****3i* THANK YOU •**•***************** **•**********