1992, 07-31 Permit: 92005951 Mechanical Fixtures�a.
SPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(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 com pile 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= 92005951
•
1,
ISSUED PERMIT DATE= 07/31/92 PAGE= Oi
**************************** PERMIT INFORMATION ****************************
SITE STREET= 3505 S FOX RD PARCELS= 45331.1201
ADDRESS= SPOKANE WA 99206
PERMIT USE= GAS FURNACE, WATER HEATER, AIR CONDITIONER, PIPING
PLATO= 003146 PLAT NAME= MIDILOME IST ADD
BLOCK= 4 LOT= 1 ZONE= UR -3.5 DIST = F
AREA= F/A= F WIDTH= DEPTH=
OF BLDGS= 1 4 DWELLINGS= 1 WATER DIST =
OWNER= BAMBINO, DAVE
STREET= 3505 S FOX RD
ADDRESS= SPOKANE WA 99206
PHONE= 509 928 8308
R/W= 50
CONTACT NAME= K T U OF SPOKANE PHONE NUMBER= 509 467 4000
BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT= NA REAR= NA
******************************* MECHANICAL PERMIT **************************
CONTRACTOR= K T U OF SPOKANE
STREET= 88 E WESTVIEW AVE
ADDRESS= SPOKANE WA 99218
ITEM DESCRIPTION
PHONE= 509 467 4000
QUANTITY FEE AMOUNT
PROCESSING FEE Y 25.00
GAS WATER HEATER 1 10.00
GAS HTG EQUIP(100,000>BTU 1 12.00
GAS PIPING2 2.00
AIR CONDITIONER 0--3 TONS i 12.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT: PAYMENT AMOUNT
07/31/92 6040 61.00
TOTAL DUE= .00 TOTAL PAID= 61.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 61.00
61 .00
61.00 .00
61.00 .00
PROCESSED BY: WENDEL, GLORIA
PRINTED BY: WENDEL, GLORIA
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