1992, 11-03 Permit: 92009700 Mechanical FixturesSPOKANE COIJEPARTMENT OF BUILDINGS
W.1303BROADWAY AVENUE
SPOKANE, WAS—H|NGTONg82G0
,(509) 456-3675
/oomfy tmm/have examined this permit/application, permit/application,state that the information contained/ it and submitted»v me or my agentm compile said permit/application permit/applicationis 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 approvah or Certi1icates 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 ofany stateor local
laws regulating construction
SIGNATURE OF AppucAnom
OWNER onAGENT K6 DATE '
PROJECT NUMBER= 92009700 ISSUED PERMIT DATE= ii/03/92 PAGE= Oi
**************************** PERMIT INFORMATION ****************************
SITE STREET= 4228 % DARCY DR
ADDRESS= SPOKANE WA 99206
PARCEL*= 45333.0706
PERMIT USE= GAS WATER HEATER, HEATING EQUIPMENT, & PIPING
PLATO= 002094 PLAT NAME= PONDRA EAST
BLOCK= i LOT= 6 ZONE= UNK DI%T*= E
AREA= F/A= F WIDTH= DEPTH= R/W=
0 OF BLDG%= 0 DWELLINGS= i WATER DIST =
OWNER= WATKINS, JEFF PHONE= 509 926 5955
STREET= 4228 % DARCY DR
ADDRESS= SPOKANE WA 99206
CONTACT NAME= %TURM HEATING PHONE NUMBER= 509 325 4505
BUILDING SETBACKS: FRONT= N/A LEFT= N/A RIGHT= N/A REAR= N/A
******************************* MECHANICAL PERMIT **************************
-
CONTRACTOR= STURM HEATING PHONE= 509 325 4505
STREET= 204 E INDIANA AVE
ADDRESS= SPOKANE WA 99207
ITEM DESCRIPTION QUANTITY FEE AMOUNT
------------------------- -------- -----------
PROCESSING FEE Y 25.00
GAS WATER HEATER
i
iO.00
GAS HTG EQUIP<iOO,OOO>BTU
i
12.0O
GAS PIPING
2
2.00
*******************************
PAYMENT SUMMARY ****************************
PAYMENT DATE
RECEIPTO PAYMENT
AMOUNT
11/03/92
9824
49.00
TOTAL DUE=
------------
.00 TOTAL PAID=
49.00
PERMIT TYPE FEE
AMOUNT AMOUNT PAID AMOUNT
OWING
--------------- -------------
MECHANICAL PRMT
------------ -------------
49.00 49.00
.00
-------------
------------ -------------
49.00 49.0O
.00
PROCESSED BY: DOMITROVICH,
ROBIN
PRINTED BY: DOMITROVICH,
ROBIN
******************************** THANK YOU *********************************