1990, 12-24 Permit: 90006918 Water HeaterSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BH6'AOK&'tY AVENUE
SPOKANE WASKtNGTON 99260
(509) 456-3675 '
I certify that I have examined this permit/application, slate 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
OWNER OR AGENT DATE
I
PROJECT NUMBER= 90006918 DATE= 12/24/90 PAGE= Oi
. ISSUED PERMIT .. _ .
**************************** PERMIT INFORMATION ****************************
S ITE STREET --11515 E FREDERICKAVE: PARCEL4== 09541 —01 26
ADDRESS= SPOKANE WA 99206 . .
PERMIT USE= INSTALL. WATER HEATER ,,.
PLATO= 001644• PLAT NAME= MI.RABEAU RANCH ADD
BLOCK=. _ i LOT= 25 ZONE= AGSUB DIS -T4= E
AREA=, F/A= , WIDTH= DEPTH= ' .R/.W==.
m, OF PLDGS== i . v DWELLINGS= 1 '
'OWNER= OANN -
STREET= 11515 DENNIS,E FREDERICK AVE
. • ADDRESS= SPOKANE WA 9.9206
PHONE= 509 922 8007
'CONTACT NAME= SEARS / OK PLUMBING • PHONE NUMBER= 509 489 1170 •
BUILDING SETBACKS:'- FRONT= NA LEFT= NA RIGHT= NA • REAR= NA
*****'************************** MECHANICAL. PERMIT ******tc******************
CONTRACTOR= SEARS'
STREET= P-0 BOX 3707'
*ADDRESS= SPOKANE WA 99220
ITEM DESCRIPTION
- PROCESSING FEE
GAS WATER HEATER
PAYMENT DATE
PHONE= 509 489 1170
QUANTITY- 'FEE AMOUNT
25.00
10.00
** -PAYMENT SUMMARY-.*******************
RF_CEI.PTI PAYMENT AMOUNT
12/24/90` 8220 35:00 '
f TOTAL DUE= .00 TOTAL PAID= . 1 35.00
PERMIT TYPE ' • FEE AMOUNT AMOUNT PAID— AMOUNT OWING
MECHANICAL PRMT - -35.00 - - 35.00 -- -.00 f
35.00 35.00 •
00
********
PROCESSED BY: JOHN'LARSON
PRINTED BY: JOHN LARSON
.************'*************#****** THANK YOU *********************************