1992, 07-16 Permit: 92005356 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, 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 specdied
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= 92005356 ISSUED PERMIT DATE= 07/16/92 PAGE= 05
**************************** PERMIT INFORMATION *********
*****************
SITE STREET= 4221 S HOLLOW CT PARCEL:= 45333.1105
ADDRESS= SPOKANE WA 99206
PERMIT USE= GAS WATER HEATER, HEATING EQUIPMENT, A/C, & PIPING
PLATO= 000877 PLAT NAME= FOREST MEADOW 1ST ADD
BLOCK= LOT= ZONE= SFR DIST'.=
AREA= 00000000 F/A= F WIDTH= DEPTH= R/W=
4 OF BLDGS= i O DWELLINGS= 1 WATER DIST =
OWNER= LUNDEN, STEVE PHONE= 509 928 2233
STREET= 422i S HOLLOW CT
ADDRESS= SPOKANE WA 99206
CONTACT NAME- A & M QUALITY HEATING PHONE NUMBER= 509 928 2100
BUILDING SETBACKS: FRONT= N/A LEFT= N/A RIGHT= N/A REAR= N/A
******************************* MECHANICAL PERMIT **************************
CONTRACTOR= A & M QUALITY HTG & ELEC INC
STREET= 12710 E INDIANA AVE
ADDRESS= SPOKANE WA 99256
ITEM DESCRIPTION
PHONE= 509 928 2100
QUANTITY FEE AMOUNT
PROCESSING FEE Y 25.00
GAS WATER HEATER i 50.00
GAS HTG EQUIP<100,000>BTU 1 12.00
GAS PIPING 2.00
HEAT PUMP 0-3 TONS 52 52.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPTO PAYMENT AMOUNT
07/16/92 5566 61.00
TOTAL DUE= .00 TOTAL PAID= 61.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 61.00
61.00
PROCESSED BY: DOMITROVICH, ROBIN
PRINTED BY: DOMITROVICH, ROBIN
61.00 .00
65.00 .00
******************************** THANK YOU *********************************