1992, 11-18 Permit: 92010208 Furnace, Water HeaterSPOKANE 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, 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, 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= 92010208 ISSUED PERMIT DATE= 11/18/92 PAGE.= 01
*****x::;c•*****•**t•****** :** •** PERMIT INFORMATION **********•>tie********* ******
SITE STREET= 421 S HERALD RD
ADDRESS= SPOKANE WA 99206
PERMIT USE=:: GAS FURNACE, WATER HEATER
PARCEL 4= 45174.2i i i
PLAT4= 001854 PLAT NAME= C)PPORTUNITY PLAT 3
BI...00K:= LOT= ZONE= UR -3.5 DIST 4=
AREA= F/A= F WIDTH= DEPTH= R/W=
OF BLDGS== • DWELLINGS= i WATER DIST =
OWNER= SOUTHERLAND, NANCY PHONE=
STREET= 421 S HERALD RD
ADDRESS= SPOKANE WA 99206
CONTACT NAME= STEVE RICHARDS PHONE NUMBER=: 509 483 300i
BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT== NA REAR= NA
******************************* MECHANICAL.. PERMIT *************************p
CONTRACTOR= RICHARDS REFRIG HEAT A/C PHONE= 509 483 3001
STREET= 3122 E GLASS AVE
ADDRESS= SPOKANE WA 99207
ITEM DESCRIPTION QUANTITY FEE AMOUNT
PROCESSING FEE Y — --25.00
GAS WATER HEATER 1 10.00
GAS HTG EOUIPi100,000}BTU i 12.00
**•***************************** PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT; PAYMENT AMOUNT
11/18/92 419 47.00
____________
TOTAL DUE= .00 TOTAL PAID= 47.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL_ F.RMT 47.00 47.00 .00
47.00
47.00 .00
PROCESSED BY: WENDEL, GLORIA
PRINTED BY: WENDEL., GLORIA
******************************** THANK YOU *********************************