1992, 11-02 Permit: 92009648 Furnace, Water HeaterSPOKANE 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 l 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 cancell(te 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= 92009648
*******3f 9*3*93*33***3* 33******ff3E***
1/0/0
ISSUED PERMIT DATE::= 11/02/92 PAGE= 04
PERMIT INFORMATION
SITE STREET= 42003 E LENORA DR
ADDRESS= SPOKANE WA 992106
**************3i'*'3i'****'3t'*'3t *'***
PARCEL'= 45284.1215
PERMIT USE:= GAS FURNACE, WATER HEATER
PLAT4= 002392 PLAT NAME= SKYVIEW ACRES ADD
BLOCK= 12 LOT= i5 ZONE= UR --3.5 DISST'= F
AREA= F/A= F WIDTH= 100 DEPTH== 180 R/W= 50
OF BLDG'S=
if. DWELLINGS= i WATER DIST =
OWNER= TAGGART, ALFRED
STREET= 12003 E LENORA DR
ADDRESS= SPOKANE WA 99206
PHONE= 509 922 4697
CONTACT NAME= ALFRED TAGGART PHONE NUMBER= 509 922 4697
BUILDING SETBACKS: FRONT- NA LEFT== NA RIGHT= NA REAR= NA
MECHANICAL PERMIT
***.*.*.*.*.*.*.*..*..*.*********.*.*..*.*.*.
CONTRACTOR== OWNER PHONE==
ITEM DESCRIPTION QUANTITY FEE AMOUNT
PROCESSING FEE Y 25.00
GAS WATER HEATER 1 10.00
GAS HTG EQUIP<400,000>BT1U 1 42.00
*;*;**3#333********************;i** PAYMENT SUMMARY**************************—
PAYMENT DATE RECEIPT' PAYMENT AMOUNT
41/02/92 9774 47.00
TOTAL DUE= .00 TOTAL PAID= 47.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 47,00 4 f.00 .00
-07.00
47.00 .00
PROCESSED BY: WENDEI..., GLORIA
PRINTED BY: WENDED_., GLORIA
*3I.'II.3l..h.31.3F3I••M.31.31*****'**•*•***9**3**3I'**3I'* THANK YOU ****'3c•3a*****•*•* 3*** '*** •*3e