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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 *********************************