1992, 04-07 Permit: 92002236 Mechanical FixturesSPOKANE COUNTY DEPAI TMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(509) 456-3675
1 certify that 1 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= 92002236
ISSUED PERMIT DATE= 04/07/92 PAGE= 04
**************************** PERMIT INFORMATION ****************************
SITE STREET= 2209 N BRADLEY RD PARCEL:= 12534-0807
ADDRESS= SPOKANE WA 99212
PERMIT USE= GAS WATER HEATER & HEATING EQUIPMENT
PLATO= 000098 PLAT NAME= ASSESSOR'S PLAT Xi
BLOCK= 7 LOT= ZONE= UR -3.5 DIST*-
AREA= 00000000 F/A= F WIDTH= 85 DEPTH= 300 R/W=
4 OF BLDGS= 3 1 DWELLINGS= 4 WATER DIST =
OWNER= PETERSON LINDA PHONE= 509 924 9308
STREET= 2209 N BRADLEY RD
ADDRESS= SPOKANE WA 99212
CONTACT NAME= DIAMOND AIRE INC PHONE NUMBER= 509 536 4345
BUILDING SETBACKS: FRONT= N/A LEFT= N/A RIGHT= N/A REAR= N/A
******************************* MECHANICAL PERMIT **************************
CONTRACTOR= DIAMOND AIRE REFRGERATION
STREET= BOX 4454
ADDRESS= SPOKANE WA 99202
ITEM DESCRIPTION
PROCESSING FEE
GAS WATER HEATER
GAS HTG EQUIPt400,000>BTU
PHONE= 509 624 4345
QUANTITY FEE AMOUNT
Y
1
1
25.00
10.00
12.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT# PAYMENT AMOUNT
04/07/92 2410 47.00
TOTAL DUE= .00 TOTAL PAID= 47.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 47.00
47.00
47.00 .00
47.00 .00
PROCESSED BY: DOMITROVICH, ROBIN
PRINTED BY: DOMITROVICH, ROBIN
******************************** THANK YOU *********************************