1992, 03-11 Permit: 92001470 Mechanical FixturesSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BHEADWLY AVENUE
SPOKANE, WASHINGTON 99260
•' • -1609) 456-3675
I certify that I have examined this permit/application, state that the information contained in n and submitted by me or my agent to com pile 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. 1 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 OFAPPLICATION 2
OWNER OR GENT /`A�/ DATE
PROJECT NUMBER= 92010 470
ISSUED PERMIT DATE- 03/11/92 PAGE=:: 01
3i#;;.*.*..3..lt..x..h.*.*;;. a;.3i 3i..3t..1.3t..p. PERMIT INFORMATION
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SITE STREET= 824 N LOCUST RD PARCEL4= 17542-1418
ADDRESS= SPOKANE WA 99236
PERMIT USE= INSTALL HEATING EQUIPMENT ,4 PIPING
PLATO= 001835 PLAY NAME= OPP,TR.. 1--354
BLOCK= 63 LOT= ZONE= UR 3.5 DISH= F
AREA= F/A= WIDTH= DEPTH= R/W=:: 40
:M OF BL_DGS= 1 x DWELLINGS= 1 WATER DIST =
OWNER= MILLER, L.
STREET= 824 N LOCUST RD
ADDRESS= SPOKANE:: WA 99206
PHONE= 509 927 4394
CONTACT NAME= EVERGREEN HEATING PHONE: NUMBER= 509 536 5053
BUILDING .SETBACKS: FRONT= NA LEFT= NA RIGHT=:: NA REAR== NA
*****#ii'ii'ii'3f3r3aii'a'#it'#'tt't*ii'ie*#***ii' MECHANICAL PERMIT ***#a:'u'ii'ii'ii'*3Eri'a'reu" ii'ri"**an
CONTRACTOR=: EVERGREEN HEATING & COOLING
STREET= 6002 E:: ALK) AVE:: 0002
ADDRESS= SPOKANE WA 99212
ITEM DESCRIPTION
-------------------------
PROCESSI.NC; FEE
GAS WATER HEATER
GAS H -IG EQLJIPii00,000>BTU
GAS PIPING
QUANTITY
PHONE= 509 536 5053
3r3i3i3r3r3i3i****3r3t3r*** *a:a:-**u****** PAYMENT SUMMARY ttKaa:*
PAYMENT DATE RECEIPT:0
03/11/92 1640
FEE AMOUNT
----------
25.00
10.00
12,00
2,00
3i 3i3t M•*3i 3i#aa3e3F
PAYMENT AMOUNT
.49,00
TOTAL.. DUE= .00 TOTAL PAID= 49,00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 49.00 49.00 .00
PROCESSED BY: ,.JOHN LARSON
PRINTED BY: JOHN LARSON
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49.00 49.00 Fui;
THANK YOU .*1*.......3.3....:..3.3.*
3 3 a=a i 3f k*3i*3f3 3*