1992, 09-08 Permit: 92007301 Water Heater, PipingSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(509) 456-3675
I certify that I have examined this perm it/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 REOUIREMENTS/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= 92007301
ISSUED PERMIT DATE= 09/08/92 PAGE= 01
**************************** PERMIT INFORMATION **
SITE STREET= 2503 N ELIZABETH RD
ADDRESS= SPOKANE WA 99212
****************pix*******
PARCEL:= 35121.5601
PERMIT USE= GAS WATER HEATER & PIPING
PLATS= 001875 PLAT NAME= ORCHARD AVENUE ADD SUB.BLK.i65
BLOCK= LOT= ZONE= AGSUB DIST.= E
AREA= 00000000 F/A= F WIDTH= DEPTH= R/W=
0 OF BLDGS= 1 0 DWELLINGS= i WATER DIST =
OWNER= WACENSKE, BETTY PHONE=
STREET= 2503 N ELIZABETH RD
ADDRESS= SPOKANE WA 99212
CONTACT NAME= ALLIED HEATING INC PHONE NUMBER= 509 928 8252
BUILDING SETBACKS: FRONT= N/A LEFT= N/A RIGHT= N/A REAR= N/A
******************************* MECHANICAL PERMIT **************************
CONTRACTOR= ALLIED HEATING INC
STREET= 9309 E TRENT AVE
ADDRESS=== SPOKANE WA 99206
ITEM DESCRIPTIC)N
PROCESSING FEE
GAS WATER HEATER
GAS PIPING
PHONE= 509 928 8252
QUANTITY FEE AMOUNT
Y
1
1
25.00
10.00
1.00
****************************** PAYMENT SUMMARY **********.******************
PAYMENT DATE RECEIPT. PAYMENT AMOUNT
09/08/92 7434
TOTAL DUE= .00 TOTAL PAID= 36.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
36.00
MECHANICAL PRMT 36.00
PROCESSED BY
PRINTED BY
36.00
DOMITROVICH, ROBIN
DOMITROVICH, ROBIN
36.00 .00
******************************** THANK YOU
36.00 .00