1992, 12-07 Permit: 92010713 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.
SIGNATURE OF APPLICATION
OWNER OR AGENT DATE
PROJECT NUMBER= 92010713
ISSUED PERMIT DATE= 12/07/92 PAGE= Oi
**************************** PERMIT INFORMATION ****************************
SITE
STR T= 817 S MARIAM ST
ADDRESS= SPOKANE WA 99206
PARCEL.*= 45203. i 308
PERMIT USE= GAS FURNACE, WATER HEATER, PIPING
PLATO= 002367 PLAT NAME= SHERWOOD FOREST (WHISPERING PI
BLOCK= i LOT= 8 ZONE= UR--. DISTI= E.
AREA= F/A= F WIDTH= 80 DEPTH= 130 R/W= 50
* OF BLDGS= 4 DWELLINGS= 1 WATER DIST =
OWNER= LOCKARD, PAT PHONE= 509 928 3989
STREET= 817 S MARIAM ST
ADDRESS= SPOKANE WA 99206
CONTACT NAME= GARY BARTON PHONE NUMBER= 509 922 5000
BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT= NA REAR= NA
******************************* MECHANICAL_ PERMIT **************************
CONTRACTOR= BARTON HEATING & A/C INC
STREET= 11816 E MANSFIELD AVE *003
ADDRESS= SPOKANE WA 99206
PHONE==• 509 922 5000
ITEM DESCRIPTION QUANTITY FEE AMOUNT
PROCESSING FEE Y 25.00
GAS WATER HEATER i 1-0.00
GAS HTG EQUIP(100,000>BTU 1 12.00
GAS PIPING 2 2.00
******************************* PAYMENT SUMMARY ********************)k*******
PAYMENT DATE RECEIPT* PAYMENT AMOUNT
42/07/92 101 i 49.00
TOTAL DUE= .00 TOTAL PAID= ----49.01
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 49.00
49.00
49.00 .00
49.00 .00
PROCESSED BY: WENDEL, GLORIA
PRINTED BY: WENDEL, GLORIA
******************************** THANK YOU *********************************