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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 *********************************