1992, 06-29 Permit: 92004805 Mechanical FixturesSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 9921
(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= 92004805
ISSUED PERMIT DATE= 06/29/92 PAGE= 01
aeatatatxat**x xx***#****##*****n PERMIT INFORMATION ***********3.fl*****3** **fl -
SITE STREET= 2110 N DICK RD PARCEL_M= 45073.0115
ADDRESS= SPOKANE WA 99212
PERMIT USE= GAS WATER HEATER, HEAT PUMP, & PIPING
PLATO= 002873 PLAT NAME= WEST VALLEY ADD
BLOCK= 2 LOT= 4 ZONE= AGSLIB DISTO== E::
AREA= F/A= F WIDTH= 90 DEPTH= 204 R/W= 60
O OF BLDGS= 0 DWELLINGS= 1 WATER DIST =
OWNER= WHITNEY, JAMES A
STREET= 2110 N DICK RD
ADDRESS=: SPOKANE WA 99212
CONTACT NAME= MARTIN SHEET METAL PHONE NUMBER= 509 924 8088
BUILDING SETBACKS: FRONT= N/A LEFT N/A RIGHT= N/A REAR= N/A
PHONE= 509 928 7557
a*****************************. MECHANICAL.. PERMIT at.*****x•x*..n;.*.x.
CONTRACTOR= MARTIN SHEET METAL INC PHONE= 509 924 8088
STREET= 3808 N SULLIVAN RE) 103
ADDRESS= SPOKANE WA 99216
ITEM DESCRIPTION
PROCESSING FEE
GAS WATER HEATER
GAS PIPING
HEAT PUMP 0--3 TONS
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QUANTITY FEE AMOUNT
Y 25.00
i 10.00
i 1.00
1 12.00
PAYMENT SUMMARY
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PAYMENT DATE RECEIPTO PAYMENT AMOUNT
06/29/92 4949 48.00
TOTAL DUE= .00 TOTAL PAID= 48.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 48.00 48.00 .00
48.00
48.00 .00
PROCESSED BY: DOMITROVICH, ROBIN
PRINTED BY: DOMITROVICH, ROBIN
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