1992, 10-12 Permit: 92008764 Mechanical FixturesSPOKANE 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 compile said permit/application is true
and correct, and authorize Spokane County to proceed with processing. In addition, 1 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 l 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, oras a warranty of conformance with the provisions of any state or local
laws regulating construction
SIGNATURE OF APPLICATION
OWNER OR AGENT DATE
PROJECT NUMBER= 92008764
3* 3e3f 3i' 3f* 3f* 3i 3E3f 3f 3i 3i' 3**
ISSUED PERMIT DATE= 100/12/92 PAGE= 01
*****#" PERMIT INFORMATION ***
SITE STREET= 2313 S HERALD RI)
ADDRESS= SPOKANE WA 99206
PARCELO= 45291.1515
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PERMIT USE= GAS UNIT HEATER, L..00;
PLATO= 000377 PLAT NAME== CHESTER TERRACE 1ST ADD.,
BLOCK.- 1 LOT= i5 ":"ONE= UR -3.5 fl]: S T G I:::
AREA= F/A= F WIDTIi- I}f::.i'fi-I itfiJ== 50
R OF I3LDGS'= 0 DWELLINGS= i WATER D1:.ST =
OWNER= GROCE, EDWARD F
STREET= 2313 S HERALD RI)
ADDRESS= SPOKANE WA 99206
PHONE= 509 926 7418
CONTACT NAME= ED GROCE PHONE NUMBER= 509 92.6 7418
13011_.DING SETBACKS: 'FRONT= NA LEFT= NA RIGHT= NA REAR== NA
343<'3i3i3i'ri.3F3F.tt..3i3i3F3•:'3tk3i'r: 'u3i3i'3<3A***'x'3i3i3i** MECHANICAL PERMIT 3i.3i.3i.3i..yi'3trtii'3r 3i'ii"n'.. 3t"n'3t' 3i3tri'3t3t'ri3i'ti'a"n'
CONTRACTOR= OWNER
ITEM DESCRIPTION QUANTITY FEE: AMOUNT
PROCESSING FEE
GAS H T'G I:-1,UIP< 1 00, 000; I::TU
i:; A S L O G
iiai3i1i*3e3i3i#3e3i*3i-***3i3F 3':3i3i'*3r###3i'3E#3i3e PAYMENT
PHONE=
Y
.i
SUMMARY 3f
25 ., 00
.12.,00
10.00
3i'' * 3f * 3i * 3i' # * 3e * ri 3e H 3<* 3f 3E 3f 3. 3i 3Ei': 3i 3': 3i
PAYMENT DATE RECEIPTO PAYMENT AMOUNT
10/12/92 8884 47.00
TOTAL DUE= .00 TOTAL PAID= 47.00
PERMIT TYPE
---------------
MECHANICAL. F'RMT
PROCESSED BY
PRINTED BY
FEE AMOUNT
_ ._....------ --4 7.00
47,00
WE-NDEL, GLORIA
WE::N.DE::L, GLORIA
AMOUNT PAID
------------
47.00
------------
47.00
AMOUNT OWING;
.00
-------------
,00
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