1992, 06-09 Permit: 92004159 Mechanical FixturesSPOKANE COUNT' 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 specdied
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= 92004559
ISSUED PERMIT DATE= 06/09/92 PAGE= 01
**************************** PERMIT INFORMATION ****************************
SITE STREET= 1015 S LITTLE JOHN CT PARCELI= 45203.1618
ADDRESS= SPOKANE WA 99206
PERMIT USE= GAS WATER HEATER, HEATING EQUIPMENT, & PIPING
PLAT= 002367 PLAT NAME= SHERWOOD FOREST (WHISPERING PI
BLOCK= 6 LOT= 18 ZONE= AGSUB DIST4= E
AREA= 00000000 F/A= F WIDTH= DEPTH= R/W=
4 OF BLDGS= i 4 DWELLINGS= 1 WATER DIST =
OWNER= EVENSON, DOUG PHONE= 509 928 2380
STREET= 1055 S LITTLE JOHN CT
ADDRESS= SPOKANE WA 99206
CONTACT NAME= A & M QUALITY HEATING INC PHONE NUMBER= 509 928 2100
BUILDING SETBACKS: FRONT= N/A LEFT= N/A RIGHT== N/A REAR== N/A
******************************* MECHANICAL PERMIT **************************
CONTRACTOR= A & M QUALITY HTC. & ELEC INC PHONE= 509 928 2100
STREET= 12710 E INDIANA AVE
ADDRESS= SPOKANE WA 99216
ITEM DESCRIPTION
QUANTITY FEE AMOUNT
PROCESSING FEE 25.00
GAS WATER HEATER 1 10.00
GAS HTG EQUIP(100,000>BTU 1 12.00
GAS PIPING 2 2.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT PAYMENT AMOUNT
06/09/92 4357 49.00
TOTAL DUE= .00 TOTAL PAID= 49.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 49.00
49.00
49.00 .00
49.00 .00
PROCESSED BY: DOMITROVICH, ROBIN
PRINTED BY: DOMITROVICH, ROBIN
******************************** THANK YOU *********************************