1992, 11-18 Permit: 92010200 Water Heater, FurnaceSPOKANE 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 REOUIREMENTS/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 Certif icates 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.OF
OWNER OREAGENT � MA-4APPLI
DATE
vA � /r, /9532 J7/922
PROJECT NUMBER= 92050200 ISSUED PERMIT DATE= 11/18/92 PAGE= 01
**************************** PERMIT INFORMATION ****************************
SITE STREET= 14613 E CATALDO AVE PARCEL:= 45142.0102
ADDRESS= SPOKANE WA 99216
PERMIT USE= GAS WATER HEATER & FURNACE CHANGE—OUT
P
LLATY= 002762 PLAT NAME= VERADALE HEIGHTS
B g = kg: F `WI$H= AG(B BEM: 130 FR/W=
t OF BL). = 1 0 DWELLINGS= 1 WATER ST =
OWNER= ROFF
STREET= 14613 E CATALDO AVE
ADDRESS= SPOKANE WA 99216
PHONE= 509 327 4256
CONTACT NAME= JONES HEATING & A/C PHONE NUMBER= 509 489 549
BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT= NA REAR= NA `
******************************* MECHANICAL_ PERMIT ***********_, ,s:,4 *****
CONTRACTOR= JONES HEATING & AIR CONDIT
STREET= 3225 N REGAL ST
ADDRESS= SPOKANE WA 99207
ITEM DESCRIPTION
PHONE= 509 489 C 49
QUANTITY FEE AMOUNT
PROCESSING FEE Y
GAS WATER HEATER
GAS HTG EQUIP(100,000?BTU
25.00
10.00
12.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT: PAYMENT AMOUNT
11/58/92 403 47.00
TOTAL DUE= .00 TOTAL PAID= 47.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 47,00
47.00 .00
47.00 47.00 .00
PROCESSED BY: BARRY HUSFLOEN
PRINTED BY: BARRY HUSFLOEN
******************************** THANK YOU *********************************