1992, 02-05 Permit: 92000627 Mechanical FixtureSPOKANE 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 10 compile saud permit/application is true
and correct, and authorize Spokane Conty to proceedwux processing. In addition / have reaand understand the /wapsoT/ownsoumsmswnawor/cs
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= 92000627 ISSUED PERMIT
DATE= 02/05/92 PAGE= Oi
**************************** PERMIT INFORMATION ****************************
SITE STREET= 1102 N BURNS RD PARCEL4= 14541-0723
ADDRESS- SPOKANE WA 99216
PERMIT USE= HEATING EQUIPMENT
PLATO= 002906 PLAT NAME= WHITE ADD
BLOCK- 1 LOT= 20 ZONE= AGRI DI%TO= F
AREA= F/A= F WIDTH= DEPTH= R/W=
OF BLDG%= i 4 DWELLINGS= i WATER DIST =
OWNER= JHEEOLD, WARD PHONE= 509 926 6557
STREET= 1102 N BURNS RD
ADDRESS= SPOKANE WA 99216
CONTACT NAME= BANNER FURNACE & FUEL PHONE NUMBER= 509 535 1711
BUILDING SETBACKS: FRONT= N/A LEFT= N/A RIGHT= N/A REAR= N/A
******************************* MECHANICAL PERMIT **************************
CONTRACTOR- BANNER FURNACE & FUEL CO INC PHONE= 509 535 1711
STREET= P O BOX 4346
ADDRESS= SPOKANE WA 99202
ITEM DESCRIPTION QUANTITY FEE AMOUNT
------------------------- -------- PROCESSING FEE FEE Y 25.00
GAS HTG EQUIP+iOO/OOO BTU i i5.00
******************************* PAYMENT %UMMARY ****************************
PAYMENT DATE RECEIPTO PAYMENT AMOUNT
02/05/92 728 40.00
TOTAL DUE= DUE= .00 TOTAL PAID= 40.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
--------------- ------------- ------------ MECHANICAL PRMT PRMT 40.00 40.08 .00
------------- ------------
40.00 40.00 4O.00 .00
PROCESSED
PRINTED
BY:
BY:
DOMITROVICH, ROBIN
DOMITROVICH, ROBIN
******************************** THANK YOU *********************************