1992, 04-09 Permit: 92002337 Mechanical FixturesSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE, WASI4INGTc N 99260
(509) 456-3675
1 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 C
OWNER OR AGENT DATE
PROJECT NUMBER= 92002337
ISSUED PERMIT DATE= 04/09/92 PAGE:: 01
** r ***•*•********************* PERmIT INFORMATION **** **********• **• •**** •****
SITE STREET= 10817 N FAIRVIEW RD PARCEL.:_= 14632-0209
209
ADDRESS= SPOKANE WA 99207
PERMIT USE= INSTALL. HEATING EQUIPMENT & GAS PIPING
PLATO= 002303 PLAT NAME= ROLLING HILLS ADD
BLOCK= 2 LOT= 9 ZONE= AGSUB DIST4= Fi
AREA= F/A= WIDTH= DEPTH=
4 OF BL.DGS= i 4 DWELLINGS= i WATER DIST =_
R/W= 50
OWNER= DAVIS, JAMES PHONE= 509 466 5720
STREET= 10817 N FAIRVIEW RD
ADDRESS= SPOKANE WA 99207
CONTACT NAME:::-: SMITH HEATING PHONE NUMBER= 509 328 4431
BUILDING SETBACKS: FRONT- NA LEFT- NA RIGHT= NA REAR= NA
************3'****************** MECHANICAL PERMIT *******•x• •x**• *•x•** :• •****tt•
CONTRACTOR.: WAYNE SMITH HEATING
STREET= 102 E NORA AVE
ADDRESS= SPOKANE WA 99207
PHONE= 509 328 4431
ITEM DESCRIPTION QUANTITY FEE AMOUNT
----------
PROCESSING FEE ¥ 5.00
GAS HTG EQUIP{100,000}BTU i 12.00
GAS PIPING i 1,00
******************************* PAYMENT SUMMARY ********* **************•****
PAYMENT DATE RECEIPT PAYMENT AMOUNT
04/09/92 2507 38.00
TOTAL DUF:- .00 TOTAL. PAID:: 38.00
PERMIT TYPE. FEE AMOUNT AMOUNT PAID AMOUNT OWING
------------
MECHANICAL_ PRMT 38,00 38.00 .,00
38.00 38.00 .00
PROCESSED BY: JOHN i...ARSON
PRINTED BY: : JOHN L.ARSON
*** ** *****•*** ************** THANK YOU •>ray********** ••x•** * *** •*•x•** •****