1992, 07-20 Permit: 92005491 Mechanical FixturesSPOKANE COUNTY UEPARTMENT 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, oras a warranty of conformance with the provisions of any state or local
laws regulating construction.
SIGNATURE OF APPLICATION �J !J C
OWNER OR AGENT APPLICATION
DATE / �jZ
PROJECT NUMBER= 92005491
ISSUED PERMIT DATE 07/20/92 PAGE:::: () j
*ii************************** PERMIT INFORMATION *•>Zvrit********•**********ii'h.'*•***
SITE STREET= 5113 N BURNS RD PARCEL_:=: 46354.2608
ADDRESS= SPOKANE WA 99216
PERMIT USE= CHANGE OUT -•• ELECTRIC TO GAS
PLATO= 004029 PLAT NAME= BST „: i
BLOCK= LOT: • ZONE= UR -3.5 D I ST4== H
AREA= 00000000 F•/A= F WIDTH= 9 r` DEPTH= 135 Et:/W=
:A
OF I:ri...DGE= i 0 DWELLINGS= 10 WATER DIST ::•
OWNER= NEWTON, CRAIG PHONE=
STREET= 51 13 N BURNS RD
ADDRESS= SPOKANE WA 99216
CONTACT NAME= ANDERSON SHEET METAL PHONE: NUMBER= 509 928 %fir%l• 0
BUILDING SETBACKS: FRONT-: NA LEFT= NA RIGHT= NA REAR:- NA
•ii**ii***iii*•*ii***********•******a;** MECHANICAL PERMIT **********ii***************
CONTRACTOR= ANDERSON'S SHEET METAL..
STREET== 13903 E TRENT AVE
ADDRESS:- SPOKANE. WA 99216
:STEM DESCRIPTION
PROCESSING FEE
GAS WATER HEATER
GAS HTG F QU:EF'{ 100, 00 ;;•I:rlU
GAS PIPING
AIR CONDITIONER 0-3 TONS
PHONE. 509 928 0960
QUANTITY FEE AMOUNT
10.00
i i2.Lief
2.00
ir'.00
****•*ii************************* PAYMENT SUrtr:ARY *****************ii****•****'*
PAYMENT DATE:: RECEIPT;: PAYMENT AMOUNT
07/20/92 5686 61.00
TOTAL DUE= . 00 TOTAL F'A:CD= 61.00
PERMIT TYPE FEE: AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL.. PRM T• 61.00 61,0,0 AO
61.00 6't 00 .00
PROCESSED BY: i= ORR Y , JEFF
PRINTED I:r Y : F"ORRY, JEFF
*R*•*•ki*•}t*•i **a:*** ******'viii*•******* THANK YOU ***************** (•**3t•*****ir****.**