1992, 10-21 Permit: 92009202 Mechanical FixturesSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 13333 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 01 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 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 constructiontSIGNATURn /' I- 1 r
OWNER OREAGENT�� e . c, o/o- FOd ✓`e� f DAPTEICATION / 0 —
21 _
PRO JE::(::T' NUMBER= 970097102
**r.3e***********3e if*3i**:*3r n:#*** PERMIT INFORMATION
SITE: STREET= 4921 N LUCIL_LE: RD
ADDRESS= SPOKANE WA 99216
T,SSllE:r) PERMIT -) DATE= 10/21/92 PAGE=:: 01
3E**3e*ie***3e** **3e****3{ *:***
PARCEL@ 46354,.3 10
PERMIT USE= GAS FURNACE, WATER HEATER, PIPING
PLATO= 004237 PLAT NAME= ;i_lMMERF:LI_L.D El I" 3RD ADD
BLOCK= 14 LOT= 10 ZONE= UR -_,5 5 T;7:: Tm = F1
AREA= 00010000 F A= F WIDTH= 80 DEPTH= i25 R/W=:. >:,
Y OF HI TiGS= i 4 DWELLINGS= 1 WATER DIST = 1F iq T WOOD
OWNER= HENDERSON, MARK
STREET= 4921 N I._l.1CT.i...1...E:. RD
ADDRESS= SPOKANE; W' 99216
PHONE= 509 924 3:32:3
(:ONTACT NAME= FiI:::AT TRANSFER INC PHONE NUMBER= 'S09 378 34010
BUILDING SETBACKS: FRONT:::: NA LEFT== NA RIGHT== NA REAR= NH
******031313131;i'****3e;i.*.3i.*3<.3i..a.3<.3i..u3,;3i3F3 MECHANICAL PERMIT *** tt3i3i3i3i*;ixi3 aa3 3
CONTRACTOR HEAT TRANSFER INC
STREET= 100E1 N RUBY fl1 ST
ADDRESS= SPOKANE WA 99202
PHONE- 509 378 3400
ITEM .DESCRIPTION QUANTITV FE::E:: AMOUNT
PROCESSING FE.:E.: Y 2=i . 00
GAS WATER HEATER i 10
GAS FiTi: EOH1;P(1O0,0)O)f_iTU i i2
GAS PIPING 2
*****************************i (
PAYMENT DATE
10/21/92
TOTAL DUE=
PAYMENT SUMMARY
RECEIPTO
9341
.00 TOTAL.. PAID= 49.:00
)
3e3k 1' 1<*****3e***'ie*3e*il'*'**'*******
PAYMENT AMOUNT
49400
FIEF2i1i:T TrPE: F'E::E:: AMOUNT
MECHANICAL. PRMT 49.00
49 00
I4.)f_:E SEED BY
PRINTED BY
WENDEL,
WENDEL,
GLORIA
GLORIA
AMOUNT PAID
49401'%
49400
AMOUNT OWING
t,ti
,00
*********ie***e*****ii*M'3C3i*****-*3i3i)e3* THANK. YOU*)exii.h..1e'Y..#'A..h..***.*.*****.**3i.*.*.*...#...H.*.H..ie:**ii.