1992, 10-08 Permit: 92008601 Water Heater, PipingSPOKANE 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, 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= 92008601
ISSUED PERMIT DATE 10/08/92 PAGE= 01
3*•*••*•**3•*••x•*•**** **a****3 *•**a**3; RERMI:T INFORMATION **•*****• ** •**•; * • ****** i•* •
SITE STREET= 415 S KOREN RD PARCEL..:== 35231.1002
ADDRESS= SPOKANE WA 99212
PERMIT USE= GAS WATER HEATER, PIPING
PLAT;== 000700 PLAT NAME== EASTWOOID ADD.
BLOCK= 10 LOT== 3 ZONE= UR -3.5 DIST O= E::
AREA=- F/A== F WIDTH= DEPTH= R/W
•. OF BLDGS= 1 t DWELLINGS= i WATER DIST '-
OWNER==== JOHNSON, JACK PHONE-
STREET= 415 S KOREN RD
ADI)RESS= SPOKANE WA 99212
CONTACT NAME= R DIXON PHONE: NUMBER= 509 535 5944
BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT= NA REAR= NA
e3*****•3•x*3*3******* •3**3*3*****x**** MECHANICAL_ PERMIT
3i*****3*333#3***3 3•#3i#3*#3bi33* Ir#
CONTRACTOR= GOLD SEAL MECHANICAL INC PHONE= 509 535 5944
STREET= 5524 E: BOONE AVE:
ADDRESS-- SPOKANE WA 99212
ITEM DESCRIPTION QUANTITY
PROCESSING FEE _
GAS WATER HEAT'E'R
GAS PIPING j
FEE AMOUNT
----------
25.00
__ 25.,0t0
10'00
1.00
3*33c3*3*a**3*3*3*3•3*3*3*3*3***3*3• * • •a*3*3*3* PAYMENT SUMMARY *********a*******************
PAYMENT DATE RE:.CEIPTO PAYMENT AMOUNT
10/08/92 8719 36200
TOTAL DUE=== :.00 TOTAL PAID= 36.00
PERMIT .TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING.;
-------------
MECHANICAL PRMT 36.00 36.00 .00
36.00 36.00 00
PROCESSED BY: WENDEL, GLORIA
PRINTED BY : WENDEL.., GLORIA
R •*:• ••;R**** :*•x•x*x****x•*•****3;.ai•* THANK YOu 3**3*•x**3.3**•* .••xx***•n*•u•*****•********ac•