1992, 01-23 Permit: 92000405 Water Heater, PipingSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 P,ROADWAY 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, or as a warranty of conformance with the provisions of any state or local
laws regulating construction.
SIGNATURE OF APPLICATION
OWNER OR AGENT DATE
PROJECT NUMBER= 9.000405
ISSUED PERMIT DATE= 01/23/92 PAGE= 01
**************************** PERMIT INFORMATION ****************************
SITE STREET= 3115 N CENTER RD
ADDRESS= SPOKANE WA 99212
PARCEL4= 07542-0402
PERMIT USE= GAS WATER HEATER & PIPIN
PLATO= 001868 PLAT NAME= ORCHARD AVENUE ADD (TR.1-228)
BLOCK= LOT= ZONE= UR 3.5 DIST:= E.
AREA= 00007000 F/A= F WIDTH= DEPTH= R/W=
OF BLDGS= 0 DWELLINGS= 10 WATER DIST =
OWNER= HASTINGS PERRY W
STREET= 3115 N CENTER RI) '
ADDRESS= SPOKANE WA 99252
PHONE= 509 926 2350
CONTACT NAME= BANNER FURNACE & FUEL PHONE NUMBER= 509 535 1711
BUILDING SETBACKS: FRONT= N/A LEFT= N/A RIGHT= N/A REAR= N/A
******************************* MECHANICAL PE..RMIT **************************
CONTRACTOR= BANNER FURNACE & FUEL CO INC
STREET= P 0 BOX 4346
ADDRESS= SPOKANE WA 99202
ITEM DESCRIPTION
PHONE= 509 535 1711
QUANTITY FEE AMOUNT
PROCESSING FEE Y 25.00
GAS WATER HEATER 5 10.00
GAS PIPING 1 1.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPTO PAYMENT AMOUNT
01/23/92 474 36.00
TOTAL DUE= .00 TOTAL PAID= 36.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 36.00
36.00
PROCESSED BY: DOMITROVICH, ROBIN
PRINTED BY: DOMITROVICH, ROBIN
36.00 .00
36.00 .00
******************************** THANK YOU *********************************