1992, 08-20 Permit: 92006663 Mechanical FixturesSPOKANE :COUNTY 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 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
OWNER OR AGENT DATE APPLICATION Size /gSIGNATURE OFZ
PROJECT NUMBER= 92006663
* * * *
ISSUED PERMIT DATE= 08/20/92 PAGE= 01
********************* PERMIT INFORMATION ###
SITE STREET= 5109 N LUCILLE RD PARCEL:= 46354.3502
AI)DRE:SS= SPOKANE WA 99216
PERMIT USE= GAS WATER HEATER, HEATING EQUIPMENT & PIPING
PLATO= 004237 PLAT NAME= SUMMERFIELD EAST 3RD ADD
BLOCK= 15 LOT= 2 ZONE= AGSUB DISTO= H
AREA= 00000000 F/A= F WIDTH= DEPTH= R/W=
O OF BLDGS= 1 O DWELLINGS= i WATER DIST =_
OWNER= LESTER, HARRIS PHONE= 509 922 3047
STREET= 5109 N LUCILLE RD
ADDRESS= SPOKANE WA 99216
CONTACT NAME= WYATT'S HEATING PHONE NUMBER= 509 535 9427
BLUIL..DING SETBACKS: FRONT= N/A LEFT= N/A RIGHT N/A REAR= N/A
#ae#at*###***********3**##*•#**•»fl*# MECHANICAL. PERMIT'*'****'*******###)l'#*#.*.*..*.jt. .)I.(.
CONTRACTOR= WYATT'S HEATING & COOLING.
STREET= P 0 BOX 11402
ADDRESS= SPOKANE WA 99251
ITEM DESCRIPTION QUANTITY FEE.-:: AMOUNT
PROCESSING FEE i 25.00
GAS WATER HEATER 1 50.00
GAS HTC; EQUIP<100,000>BTU 1 12.00
GAS PIPINtG 2 2.00
PHONE= 509 535 9427
################•############### PAYMENT SUMMARY ############################
PAYMENT DATE RECEIPT0 PAYMENT AMOUNT
00/20/92 6765 49.00
TOTAL DUE= .00 TOTAL PAID= 49.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
---__-------.._._._._..- -------------- ------------ ___._-....----------
MECHANICAL. PRMT 49.00 49.00 .00
49.00
49.00 .00
PROCESSED BY DOMITROVICH, ROBIN
PRINTED BY: DOMITROVICH, ROBIN
t ,e********te**t****#######.#.#.#..x..>E#.x. THANK YOU #M########iiif###*##* #14th####*#*