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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