1991, 08-29 Permit: 91005414 Mechanical FixturesSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE;WABHUNGTON 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, 1 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= 91005414 ISSUED PERMIT DATE= 08/29/91 PAGE= Oi
*********%X*********•******** PERMIT INFORMATION ************3t***************
SITE STREET=
ADDRESS=
PERMIT USE=
PLATO=
BLOCK=
AREA=
OF BLDGS=
OWNER=
STREET==
ADDRESS=
11708 E CATALDO AVE
SPOKANE WA 99206
PARCELO== 1654i-1128
INSTALL WATER HEATER / HEATING EQUIPMENT / & GAS PIPING
001852 PLAT NAME=
74 LOT=
00000000 F/A==
:.'. 4 DWELLINGS==
ABARIOTES, GUST
11708 E CATALDO AVE
SPOKANE WA 99206
OPPORTUNITY(TR.1-142INC<143-35
ZONE= AGRI DIST.= E_
F WIDTH= 161 DEPTH= 215 R/W== 50
i WATER DIST =
PHONE= 509 928 9474
CONTACT NAME= ANDERSON SHEET METAL PHONE NUMBER= 509 928 0960
BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT= NA REAR= NA
.t(..M..jf..p...h..A****........u..h.**.*1***..*..******i**** MECHANICAL PERMIT ********'n****************.*
CONTRACTOR= ANDERSON'S SHEET METAL
STREET= 13903 E TRENT AVE
ADDRESS= SPOKANE WA 99216
ITEM DESCRIPTION
PROCESSING FEE
GAS WATER HEATER
GAS HTG EQUIP<100,000)F.+TL1
GAS PIPING
PHONE= 509 928 0960
QUANTITY FEE AMOUNT
Y 25.00
10.00
i 12.00
2 2.00
.******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE
08/29/91
TOTAL DUE-
PERMIT TYPE FEE AMOUNT
RECEIPTO
6143
.00 TOTAL
MECHANICAL PRMT 49.00
49.00
PROCESSED BY: JOHN LARSON
PRINTED BY: JOHN LARSON
PAID=
AMOUNT PAID
PAYMENT AMOUNT
49,00
49.00
AMOUNT OWING
49.00 .00
49.00 .00
*************•******************* THANK YOU *********************************