1992, 07-20 Permit: 92005490 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 proviswns of laws and ordinances governing this type of work will be complied with whether speed led
herein or not l 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 r,� nA�n�n Gy.) AATECATION 7 Av %'
OWNER OR AGENT Y�"l (( ""ikete "'
PROJECT NUMBER= 92005490
****************************
ISSUED PERMIT DATE= 07/20/92 PAGE= Oi
PERMIT INFORMATION
*****1E********1E**** ****x****
SITE. STREET= 2015 N CENTER RD PARCEL -4= 45073.0220
ADDRESS= SPOKANE WA 99212
PERMIT USE= GAS CHANGE OUT
PLATO= 002792 PLAT NAME= VISTA GARDENS NCL3
BLOCK= 3 LOT= 2 ZONE= UR -3.5 DIST0= E
AREA= F/A= F WIDTH= 80 DEPTH= 120 R/W= 40
v OF BLDGS= 4 DWELLINGS= 1 WATER DIST =
OWNER= WILLNER, A F PHONE= 509 926 8521
STREET= 2317 N CENTER RD
ADDRESS= SPOKANE WA 99212
CONTACT NAME= ANDERSON SHEET METAL PHONE NUMBER= 509 928 0960
BUILDING SETBACKS: FRONT== NA LEFT= NA RIGHT- NA REAR== NA
.)l..H..1E'**********************3**'1E*** MECHANICAL PERMIT.x..tt..tt.*.n*******'***3i*aE.tt.
CONTRACTOR= ANDERSON'S SHEET METAL
STREET= 13903 E TRENT AVE
ADDRESS= SPOKANE WA 99216
' ITEM DESCRIPTION
PROCESSING FETE
GAS WATER HEATER
GAS HTG EQUIP<100,000}BTU
GAS PIPING
,HEAT PUMP 0-3 TONS
PHONE= 509 928 0960
QUANTITY FEE AMOUNT
Y
i
25.00 I
10.00
12.00
2.00
12.00
**********ae**3E***************** PAYMENT SUMMARY ***'x31*********3E*************
PAYMENT DATE RECEIPT4 PAYMENT AMOUNT
07/20/92 5685 61.00
TOTAL DUE= .00 TOTAL PAID= 61.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 61.00 61.00 .00
65.00 61.00 .00
PROCESSED BY: JOHN LARSON
PRINTED BY: JOHN LARSON
******************************** THANK YOU xx'***** *********!l"x"x"* x'