1992, 02-13 Permit: 92000539 Mechanical Fixtures—
SPOKANE 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 o1 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= 92000539 REVISED OWNER INFO DATE= 02/13/92 PAGE= 01
***********************ae**** PERMIT INFORMATION ****************************
SITE STREET= 1905 N LAURA RD PARCEL4= 07544-1803
ADDRESS= SPOKANE WA 99212
PERMIT USE= HEATING EQUIPMENT & PIPING
PLATO= 002946 PLAT NAME= WOLFLAND ADD
BLOCK= 2 LOT= 3 ZONE= UR -3.5 DISTI= E
AREA= 00015000 F/A= F WIDTH= DEPTH= R/W=
OF BLDGS= 1 0 DWELLINGS= 5 WATER DIST =
OWNER= SNYDER, EARL PHONE= 509 922 3257
STREET= 1905 N LAURA RD
ADDRESS= SPOKANE WA 99212
CONTACT NAME= PELLET STOVE SERVICE PHONE NUMBER= 509 466 8929
BUILDING SETBACKS: FRONT= N/A LEFT= N/A RIGHT= N/A REAR= N/A
******************************* MECHANICAL
CONTRACTOR= PELLET STOVE SERVICE
STREET= 9335 N DIVISION ST
ADDRESS= SPOKANE WA 99218
ITEM DESCRIPTION
PROCESSING FEE
GAS HTG EQUIP<100,000?BTU
GAS PIPING
PERMIT
**************************
PHONE= 509 466 8929
QUANTITY FEE AMOUNT
Y
1
1
25.00
12.00
1.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT: PAYMENT AMOUNT
01/30/92 620 38.00
TOTAL DUE= .00 TOTAL PAID= 38.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 38.00
38.00
PROCESSED BY: DOMITROVICH, ROBIN
PRINTED BY: WENDEL, GLORIA
******************************** THANK YOU
38.00 .00
38.00 .00
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