Loading...
1992, 07-17 Permit: 92005433 Mechanical FixturesSPOKANE COUNTY rJEPARTMENT OF BUILDINGS W. 1303 BROADWAY AVENUE SPOKANE, WASHINGTON 99260 (509r456-3675 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, oras a warranty of conformance with the provisions of any state or local laws regulating construction. SIGNATURE OF APPLICATION OWNER OR AGENT DATE PROJECT NUMBER= 92005433 ISSUED PERMIT DATE= 07/17/92 PAGE= 04 *** *•qac•****•x*x*3************ PERMIT INFORMATION ********************** •ux*•x SITE STREET= 4924 N BURNS RD PARCEL_— 46354.2614 ADDRESS= SPOKANE WA 99216 PERMIT USE= GAS WATER HEATER, HEATING EQUIPMENT, A/C, & PIPING PLATO= 00.092. PLAT NAME=- SUMMERFIELD EAST i ST ADD BLOCK:- 6 LOT-- 14 ZONE= SFR DIET=- H AREA-: 0001 0000 F/A-: F WIDTH= 80 DEPTH= 133 R/W= :R OF BL..DGS:=• i 4 DWELLINGS= 10 WATER DIET OWNER= LAREQUE CHARLIE & VICKEY PHONE= 509 927 0494 STREET= 4921 N (URNS RD ADDRESS= SPOKANE WA 99216 CONTACT NAME=:: SEARS PHONE NUMBER= 509 482 5625 BUILDING SETBACKS: FRONT= N/( LEFT= N/A RIGHT= N/A REAR- N/A *•**x************************** MECHANICAL PERMIT * •*; •x •***#*• ***• •x****•A •*• * CONTRACTOR= SEARS STREET= P 0 BOX 3707 ADDRESS= SPOKANE WA 99220 PHONE== 509 489 1170 ITEM DESCRIPTION QUANTITY FEE AMOUNT PROCESSING FEE Y 25.00 GAS WATER HEATER i 10.00 GAS HTG EQUIPS i 00, 000)BTU i 12.00 GAS PIPING i 4.00 HEAT PUMP 0-3 TONS i 42.00 ******************************* PAYMENT SUMMARY ************ ********; ****• PAYMENT DATE E RECEIPT: PAYMENT AMOUNT 07/47/92 5634 60.00 TOTAL. DUE= .00 TOTAL PAID= '__.._.._.._._ 60.00 PERMIT TYPE:: FEE" AMOUNT AMOUNT PAID AMOUNT OWING MECHANICAL. PRMT 60.00 60.00 .00 ------------- 60.00 60.00 .00 PROCESSED BY: DOMITROVICH, ROBIN PRINTED BY: DOMITROVICH, ROBIN * *at* ****3******3 *3 •****••x*** THANK YOU * *•*** **•*ii i** ***1'** ***•*•* ***