1992, 08-19 Permit: 92006606 Mechanical FixturesSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260 .
(509) 456-3675
1 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= 92006606
ISSUED PERMIT DATE= 08/19/92 PAGE= 04
**************************** P'F_RMIT INFORMATION ****************side**********
SITE STREET= 11510 E BUCKEYE AVE PARCEL= 45091.1344
ADDRESS== SPOKANE WA 99206
PERMIT USE= GAS FURNACE, WATRE HEATER, PIPING
PLATO== 001641 PLAT NAME= MIRABEAU RANCH ADD
BLOCK= 13 LOT= 8 ZONE= UR -3.5 DISTO= Fi
AREA= F/A= F WIDTH= DEPTH=
0 OF BLDGS= • DWELLINGS= i WATER DIST
OWNER= BERGMAN, AL
STREET= 11510 E BUCKEYE AVE
ADDRESS= SPOKANE WA 99206
CONTACT NAME= A & M QUALITY -- EI) MERTENS PHONE NUMBER= 509 928 2100
BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT= NA REAR= NA
PHONE= 509 926 3349
60
******************************* ME.CHANICAI.. PERMIT *********************x****
CONTRACTOR== A & M QUALITY HTG & FLEC INC
STREET= 12710 INDIANA AVE
ADDRESS= SPOKANE WA 99216
ITEM DESCRIPTION
PROCESSING FEE
GAS WATER HEATER
GAS HTG EQUIP(1 00, 000)BTU
GAS PIPING
Y
lTITY
PHONE= 509 928 2100
FEE: AMOUNT
X75,e`•0
i 10.00
i 12.00
2 2.00
*R***************************** PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT; PAYMENT AMOUNT
08/19/92 6723 49.00
TOTAL. DUE= .00 TOTAL PAID== 49.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL. PRMT 4900 49.00 .00
49.00 49.00 .00
PROCESSED BY: WENDEL, GLORIA
PRINTED BY: WENDEL, GLORIA
************1!**it*****1E*****7l•14•*)t•Yt THANK. YOIJ ***•** +*******•*•***•*•********n******