1992, 07-20 Permit: 92005465 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 1 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= 92005465
'1433'31 3r3'3431#3'#3'#3***3*3*******
ISSUED PERMIT DATE 07/20/92 PAGE= 01
3 PERMIT INFORMATION 3131313r33*3'3'
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SITE STREET= 2 406 S HOUK RD PARCELr== 45273.3404
ADDRESS::= SPOKANE WA 99206
PERMIT USE= GAS WATER HEATER, HEATING EQUIPMENT, A/C, & PIPING
PLATO= 000915 PLAT NAME= GAIL'S PARK ESTATES
BLOCK= 3 LOT= 4 ZONE= 3.5 DIST:"'= F
AREA= F/A= F WIDTH= DEPTH= R/W=
4 OF BLDGS= 1 4 DWELLINGS== i WATER DIST =
OWNER= KOELLER, DON PHONE= 509 924 8593
STREET= 2406 S HOUK RD
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
3x..3.u.*.3.a4**vitt'*tt'**ii'*'3'3'u'a4***i4*'u'*'x'*3' MEC:HAN.T.CAL. PERMIT 33* **3.3tt.3.33..3..3.*�.tt..3.34�. .ti.h..3.
CONTRACTOR= A & M QUALITY HTG & ELEC INC
STREET= 12710 E INDIANA AVE
ADDRESS= SPOKANE WA 99216
PHONE= 509 928 2100
ITEM DESCRIPTION QUANTITY FEE AMOUNT
PROCESSING FEE Y 25.00
GAS WATER HEATER 1 10.00
GAS HTG EQUIP<100,000>BTU 1 12.00
GAS PIPING 2 2.00
HEAT F'IJMP 0--3 TONS 1 12.00
3133* 31333331333331***333313133*31.3'.3.3.333
PAYMENT SUMMARY
313131'33313*33333.333133#319*39*3*9*9*9*3*
PAYMENT DATE RECEIPT4 PAYMENT AMOUNT
07/20/92 5683 61.00
TOTAL DUE= .00 TOTAL F'AID'= 61.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 61.00 61.00 .00
61.00 61.00 .00
PROCESSED .BY: DOMITROVICH, ROBIN
PRINTED BY DOMITRO'VICH, ROBIN
***34.3..33<..3*.*..3..331*.3r*.3.**.*.3.3*..3.*34.3.31.31.3.31*. THANK YOU 3'3*
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