1992, 11-18 Permit: 92010106 Water Heater, Piping1
SPOKANE 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 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 construction
SIGNATURE OF APPLICATION
OWNER OR AGENT DATE
PROJECT NUMBER= 92010106
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SITE STREET=
ADDRESS=
PERMIT USE=
O OF
PLATO=
BLOCK=
AREA=
BLDGS=
OWNER=
STREET=
ADDRESS=
ISSUED PERMIT
PERMIT INFORMATION
7214 E MAXWELL AVE
SPOKANE WA 99212
GAS WATER HEATER, PIPING
DATE= 11/48/92 PAGE= Oi
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PARCEL:= 35131.0215
001938 PLAT NAME= PARK ROAD ADD
2 LOT= 15 ZONE= AGSUB DISTO= E
00000000 F/A= F WIDTH= 85 DEPTH= 95 R/W= 50
O DWELLINGS= 4 WATER DIST =
BORUNDA, FRANK N PHONE= 509 928 1333
7211 E MAXWELL AVE
SPOKANE WA 99212
CONTACT NAME= BOB HOLLIDAY
BUILDING SETBACKS: FRONT= NA LEFT= NA
PHONE NUMBER= 509 838 5717
RIGHT= NA REAR= NA
******************************* MECHANICAL PERMIT **************************
CONTRACTOR= HOLLIDAY HEATING & REFRIGERATI
STREET= ROUTE 4, BOX 284
ADDRESS= CHENEY WA 99004
ITEM DESCRIPTION
PROCESSING FEE
GAS WATER HEATER
GAS PIPING
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PAYMENT DATE
11/16/92
TOTAL DUE=
PHONE= 509 838 5717
QUANTITY FEE AMOUNT
Y
1
2
PAYMENT SUMMARY
RECEIPTO PAYMENT AMOUNT
289 37.00
,00 TOTAL PAID= 37.00
25.00
10.00'
2.00
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PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT
PROCESSED BY: BARRY HUSFLOEN
PRINTED BY: BARRY HUSFLOEN
37.00
37.00
37.00 .00
37.00 .00
******************************** THANK YOU *********************************