1992, 09-23 Permit: 92007965 Mechanical FixturesSPOKANE COUNTY DEPARTP/i2NT 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 REOUIREMENTS/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, 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= 92007965
ISSUED PERMIT DATE= 09/23/92 PAGE= 01
**************************** PERMIT INFORMATION ****************************
SITE STREET= 12603 E MAIN AVE PARCEL*= 45153.2709
ADDRESS= SPOKANE WA 99216
PERMIT USE= HEATING EQUIPMENT
PLATO= 001858 PLAT NAME= OPPORTUNITY SUB.TR.i21
BLOCK= LOT= ZONE= UR 3.5 DIST*= . F
AREA= F/A= WIDTH= DEPTH= R/W=
4 OF BLDGS= 0 DWELLINGS= 4 WATER DIST =
OWNER= MAL.STROM, FRED PHONE= 509 922 8053
STREET== 1723 S BALFOUR BLV
ADDRESS= SPOKANE WA 99206
CONTACT NAME= A & M QUALITY HEATING PHONE NUMBER= 509 928 2100
BUILDING SETBACKS: FRONT= NJA LEFT= NJA RIGHT= N/A REAR= N/A
******************************* MECHANICAL PERMIT **************************
CONTRACTOR= A & M QUALITY HTG & ELEC INC
STREET= 12710 E INDIANA AVE
ADDRESS= SPOKANE WA 99216
ITEM DESCRIPTION
PROCESSING FEE
GAS HTG EQUIP<100,000>BTU
PHONE= 509 928 2100
QUANTITY FEE AMOUNT
Y
25.00
1
12.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT; PAYMENT AMOUNT
09/23/92 8097 37.00
TOTAL DUE= .00 TOTAL PAID= 37.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 37.00 37.00 .00
37.00
PROCESSED BY: DOMITROVICH, ROBIN
PRINTED BY: DOMITROVICH, ROBIN
37.00 .00
******************************** THANK YOU ******************************