1992, 04-20 Permit?: 92002691 Furnace, PipingSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(509) 456-3675
1 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 of 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 �_ O
OWNER OR AGENT Q/1. — or cc�%..e ` DATE
PROJECT NUMBER= 92002691
ISSUED PERMIT DATE= 04/20/92 PAGE= 01
**************************** PERMIT Ifu.FORHATION*•*•x****************•*********•
SITE STREET- 1718 S LINDA LN PARCEL::- 2854109i1
ADDRESS= SPOKANE WA 99206
PERMIT USE= GAS FURNACE — PIPING
PL.AT4= 001703 PLAT NAME= MOUNTAIN VIEW 2NI) ADD
BLOCK= i LOT= ii ZONE= UR -3.5 DIST4= F
AREA= F/A= F WIDTH= 100 DEPTH= 230 R/W=
A OF BLDGS= •,`. DWELLINGS= i WATER DIST =
OWNER= PIERCE, CHARLES PHONE= 509 928 1126
STREET-:: 1 718 S LINDA LN
ADDRESS= SPOKANE WA 99206
CONTACT NAME::: GARY BARTON PHONE NUMBER= 509 922 5000
BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT- NA REAR= NA
*********3********************* MECHANICAL. PERMIT ac********************•>t• **
CONTRACTOR= BARTON HEATING & A/C INC
STREET= 11816 E MANSFIELD AVE 0003
ADDRESS= SPOKANE WA 99206
ITEM DESCRIPTION
PHONE= 509 922 5000
QUANTITY FEE AMOUNT
PROCESSING FEE Y 25.00
GAS HTG EQUIPt100,000>BTU 12.001
AS PIPING
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT* PAYMENT AMOUNT
04/20/92 2898 38.00
TOTAL DUE= .00 TOTAL PAID= 38.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 38.00 38.00 .00
_..-.._.._ 38.00 38.00 .00
PROCESSED BY: WENDEL, GLORIA
PRINTED BY: WENDEL, GLORIA
******************************** THANK YOU *********************************