1992, 12-08 Permit: 92010766 Mechanical FixturesSPOKANE COUNTY DEPARTMENT OF BUILDINGS
Wz1303 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 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
PROJECT NUMBER= 92010766
VOID
ISSUED PERMIT DATE= 12/08/92 PAGE= 01
ii•3u**it•*iiiiit•it*i+********•x*it•A it• •* PERMIT INFORMATION itis•*a•ii•b:***ii•ii•• *•iib•3t•u*#•;!•it**-a:it**.
SITE. STREET= 3408 S GLENN RD PARCELO= 45332.1 404
ADDRESS-: SPOKANE WA 99206
PERMIT USE:-- HEATING EUtnIPME:NT & PIPING
PLATO= 000333 PLAT NAME= CASTLE ADD.
FLOCK-: 5 LOT= 4 ZONE= UR -3.5 DISTO= F"
AREA= F /A== F WIDTH= 1 25 DEPTH= 80 R W=
„: OF BLDGS= 0 DWELLINGS:- 10 WATER DIST ::-
OWNER= HAMLIN, BETSEY PHONE= 509 891 614.5
STREET= == 3408 S GLENN RD
ADDRESS= SPOKANE WA 99206
CONTACT NAME= K T U OF SPOKANE PHONE NUMBER= 509 467 400
BUILDING SETBACKS: FRONT= N/A LEFT=: N/A RIGHT- N/A REAR= N/A
**** • •**** i*a ******** ****•n MECHANICAL.. F:'E::FiMIT *************.*3**R•
CONTRACTOR:- K T U OF SPOKANE PHONE= 509 467 4000
STREET== 88 E WE:STVIE"W AVE"
ADDRESS= SPOKANE WA 99218
ITEM DESCRIPTION. QUANTITY FEE. AMOUNT
PROCESSING FEE__}_.___..___
25.00
GAS HTG EQUIP{100,000)BTU i 12.00
CTAS PIPING i 1 .00
*******3*****3*3 ************3 *** RA Y HENT SIJMHAR T` **x***tit•*****#****.3F#******** *
PAYMENT DATE RECEIPTO PAYMENT AMOUNT
12/08/92 1 066 38.00
TOTAL DUE= .00 TOTAL PAID= 38.00
PERMIT TYPE FEE: AMOUNT AMOUNT PAID AMOUNT OWING;
MECHANICAL.. PRMT 38..00 38.00 (}l_)
38..00 38.00 .00
PROCESSED BY: DOMITROVICH, ROBIN
PRINTED BY: DOMITROVICH, ROBIN
*' *****•**** **********3 ******•*33• THANK YOU ******•*** **••x•**** ***** *•x****