1992, 09-24 Permit: 92008034 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 construction.
SIGNATURE OF n
OWNER OR AGENT it•C�/
PROJECT NUMBER= 92008034
APPLICATION
DATE
5-ald-2q/ 1442-
ISSUE.I) PERMIT DATE= 09./24''92. PAGE= 01
******** •******* •********** PERMIT Ii FORMATION *********•* ****************
SITE STREET= 2410 N. BRADLEY RD PARC:FLO- 35121.9022
ADDRESS= SPOKANE WA 99212
PERMIT USE=: GAS FURNACE, PIPING
PLATO= 999999 PLAT NAME= RANGE
BLOCK= LOT=: ZONE= UR—•3.5 I)IST4µ E::
AREA= F/A= F WIDTH= 89 DEPTH= 170 R/W=
0 OF BL.DGS= i 0 DWELLINGS= i WATER DIST =
OWNER= COGGESHELL, FRED PHONE= 509 924 8096
STREET= 2410 N BRADLEY RD
ADDRESS= SPOKANE WA 99212
CONTACT NAME= FRED COGGESHELL PHONE NUMBER= 409 924 8096
BUILDING SETBACKS: FRONT=:: NA LEFT= NA RIGHT= NA REAR== NA
*** ** • u*•x***•x*** ** •*****•x** ME"cHANIC:AL. F'E::RMIT**•x**•x•******•x****A********
CONTRACTOR= OWNER PHONE=
ITEM DESCRIPTION QUANTITY FEE AMOUNT
PROCESSING FEE. T+______ __ 25.00
y5s00
GASHTG EQUIP+i D0, 000 BTU i 15.00
GAS PIPING i 1.00
******************************* PAYMENT SUMMARY * ******** i•****** **** • • • • •
PAYMENT DATE RECEIPT: PAYMENT AMOUNT
09/24/92 8138 41.00
TOTAL DUE= .00 TOTAL PAID= 41.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL.. PRMT 41..00
41..00
------------
-------------
41.00 .00
41.00 .00
PROCESSED BY: WENDEL, GLORIAPRINTEDBY: WENDEL., GLORIA
**it•fl**fit•it****R•****b•i(**i{il•****•k.••k•***• THANK yOi.} •n•;c•;t*a>:***x•x*** :****** :* •**a •b•**k