1992, 01-21 Permit: 92000349 Water HeaerSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 13.03 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.
SIGNATURE OF APPLICATION
OWNER OR AGENT DATE
PROJECT NUMBER= 92000349
ISSUED PERMIT DATE= 01/21/92 PAGE= 01
**************************** PERMIT INFORMATION ****************************
SITE STREET= 14510 E MALLON AVE
ADDRESS= SPOKANE WA 99216
PERMIT USE= GAS WATER HEATER
PARCEL..T= 14542-0740
PLATT= CONVRT PLAT NAME= CONVERTED CNTY DATA
BLOCK= LOT= ZONE= AGSUB I)IST4= E
AREA= 00000000 F/A= F WIDTH= DEPTH= R/W=
T OF BLDGS= i 4 DWELLINGS= i WATER DIST =
OWNER= HANKE, ROBERT K
STREET= 14510 E MALLON AVE
ADDRESS= SPOKANE WA 99216
PHONE= 509 926 5035
CONTACT NAME= SEARS/OWENS PHONE NUMBER= 509 489 1170
BUILDING SETBACKS: FRONT= N/A LEFT= N/A RIGHT= N/A REAR= N/A
******************************* MECHANICAL PERMIT **************************
CONTRACTOR= SEARS
STREET= P 0 BOX 3707
ADDRESS= SPOKANE WA 99220
ITEM DESCRIPTION
PROCESSING FEE
GAS WATER HEATER
PHONE= 509 489 1170
QUANTITY FEE: AMOUNT
Y
25.00
i 10.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT PAYMENT AMOUNT
01/21/92 406 35.00
TOTAL DUE= .00 TOTAL PAID= 35.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 35.00
35.00
PROCESSED BY: DOMITROVICH, ROBIN
PRINTED BY: DOMITROVICH, ROBIN
35.00 .00
35.00 .00
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