1992, 12-07 Permit: 92010707 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 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 i vi 'ons of any state or I •cal law regulating construction, or as a warranty of conformance with the provisions of any state or local
laws regulating construction.
OWNER OR AGENT APPLICATION
SIGNATURE OF DATE
� ���� 4.2
PROJECT NUMBER= 920107 07
ISSUED PERMIT DATE= 12/07/92 PAGE= 01
**************************** PERMIT INFORMATION ****************************
SITE STREET= 420 S KOREN RD
ADDRESS= SPOKANE WA 99212
PERMIT USE= (2)GAS UNIT HEATER, PIPING
PLAT== 000700 PLAT NAME= EASTWOOD ADD.
BLOCK= 9 LOT= 4 ZONE= UR -3.5 DIST4=
AREA= F/A= F WIDTH. 75 DEPTH= 215 RiW
ri OF BL.DGS= i 4 DWELLINGS= i WATER DIST =
PARCEL;_ 35231 .0905
OWNER= AWBERY. TERRY LEE
STREET= 420 S KOREN RD
ADDRESS= SPOKANE WA 99212
PHONE= 509 534 8200
CONTACT NAME= STEVE RICHARDS PHONE NUMBER= 509 483 3001
BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT-- NA REAR- NA
******************************* MECHANICAL PERMIT **************************
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 HTG E UIP<100.000?BTU i 12.00
GAS HTG EQUIP+100, 000 BTU 1 1500
GAS PIPING 2 2.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE. RECEIPT: PAYMENT AMOUNT
12/07/92 1007 54.00
TOTAL DUE=- .00 TOTAL PAID= 54.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL. PRMT 54.00 54.00 .00
_____________
54.00 .00
PROCESSED BY: WENDEL, GLORIA
PRINTED BY: WENDEL, GLORIA
******************************** THANK YOU *********************************