1992, 10-08 Permit: 92008620 Mechanical FixturesSPOKANE COUNTY DEPARTMENT 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 perm it/application and any subsequent inspection approvals or Certificates of Occupancy shall not be construed to
give authority to violate or cancel t 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 RAG (kJ APPLICATION D47/q
OWNER OR AGENT �J\ //, vel.-C1"�e_/�' DATE AD
4 7
PROJECT NUMBER= 92008620
ISSUED PERMIT DATE::== 10/08/92 PAGE= 01
1t'R"Jt1k'A'R'jtjlt')tYtt'A'R"tt'AftktlIf'** PERMIT INFORMATION *333333333
3* 33333* 33333333['1¢'33*
SITE STREET= 14121 E DESMET AVE PARCEL4= 4544:.3411
ADDRESS= SPOKANE WA 99246
PERMIT USE= GAS FURNACE, WATER HEATER, PIPING
PLAT4= 002776 PLAT NAME= VERADALE HEIGHTS 14TH ADI)
BLOCK= i L_C)T= ii ZONE= UR --3.5 DISTs= F
AREA= F/A= F WIDTH= DEPTH=
A OF BLDGS= 1 0 DWELLINGS= 4 WATER DIST = VERA
OWNER= WE.STEGAARD, CHARLES E PHONE= 509 927 9971
STREET= 14121 E: DE:S'ME:T AVE
ADDRESS= SPOKANE WA.99216
R/W= 60
CONTACT NAME= CHARLES WESTEGAARD PHONE. NUMBER= 509 928 997i
BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT== NA REAR= NA
31'33333'3*333333i** *3*'33i'3*3r3i'33r3'#3'31'331'
MECHANICAL PERMIT #333333*n*•3*3***33nn*3*te3**3*f***
CONTRACTOR= OWNER PHONE=
ITEM DESCRIPTION QUANTITY FEE AMOUNT
PROCESSING FEE. Y 25.00
GAS WATER HEATER 1 10.00
GAS HTG EQUIP<100,000>BTU 1 12400
GAS PIPING 2 2.00
*3*3*****33*33*333.#3***********3 PAYMENT SUMNARY 3#333333#33333333333*33f3333*33F
PAYMENT DATE RECEIPT PAYMENT AMOUNT
10/08/92 8743 49,00
TOTAL DUE= .00 TOTAL PAID= 49.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 49.00 49.00 .00
49.00 49.00 .00
PROCESSED BY: WENDEL, GLORIA
PRINTED BY: WENDEL, GLORIA
3333.33333333333333333#3333333333 THANK 4OU 333333r33e3*33E#3r3'iE33r3#'331'31'#3i'ii'ie ii'3'.. 3r i* fi3