1992, 05-19 Permit: 92003512 Mechanical FixturesSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(509) 456-3675
-ti
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 Spokanr�e 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 theissuance 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.
OWNER OR AGENT DATE
DATESIGNATURE OF ICATION / `,a'L% / / / / '?
PROJECT NUMBER= 92003512
ISSUED PERMIT DATE= 05/19/92 PAGE= 01
**************************** PERMIT INFORMATION ****************************
SITE STREET= 11805 E BUCKEYE AVE PARCEL..4= 09541 --ilii
ADDRESS= SPOKANE WA 99206
PERMIT USE= GAS FURNACE -- WATER HEATER - AIR CONDITIONER PIPING;
PLATY= 001641 PLAT NAME= MIRABEAU RANCH ADD
BLOCK= ii LOT= ii ZONE= UR --3.5 DI STY= H
Bt
EA- F/A= F WIDTH= 90 DEPTH= 135 R/44:-.4 OF BL GS= i 4 DWELLINGS= i WATER DIST -
OWNER= WARREN, CON PHONE= 509 928 3936
STREET= 11805 E BUCKEYE AVE
ADDRESS= SPOKANE WA 99206
CONTACT NAME= AL MAY PHONE NUMBER= 509 536 5053
BUILDING SETBACKS: FRONT- NA LEFT= NA RIGHT= NA REAR= NA
******************************* MECHANICAL PERMIT **************************
CONTRACTOR= EVERGREEN HEATING & COOLING
STREET= 6002 E ALKI AVE 4002
ADDRESS= SPOKANE WA 99212
ITEM DESCRIPTION
PROCESSING FEE
GAS WATER HEATER
GAS HTG EQUIP<100,000>BTU
GAS PIPING
AIR CONDITIONER 0-3 TONS
PHONE= 509 536 5053
QUANTITY FEE AMOUNT
Y 25.00
i 10.00
i 12.00
22.00
I 12.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT4
05/19/92 3724
TOTAL DUE= .00 TOTAL PAID=
PAYMENT AMOUNT
61.00
________.-..--6i .00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 61.00
64.00
61.00 .00
61.00 .00
PROCESSED BY: WENDEL, GLORIA
PRINTED BY: WENDEL, GLORIA
******************************** THANK YOU *********************************