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1992, 03-17 Permit: 92001595 Water Heater, Piping. 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. 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= 92001595 ISSUED PERMIT DATE= 03/17/92 PAGE= Oi **************************** PERMIT INFORMATION **************************** SITE STREET= 15ii7 E MISSION AVE PARCELO= 14541-0213 ADDRESS= SPOKANE WA 99216 PERMIT USE= GAS WATER HEATER & PIPING PLAT4= 002761 BLOCK= AREA= 0 OF BLDG%= M. PLAT NAME= VERADALE PARK ADD LOT= 13 ZONE= SFR DI%T0= F/A= F WIDTH= 90 DEPTH= 130 R/W= DWELLINGS= i WATER DIET OWNER= HOLLAND, TERE%A STREET= 15i07 E MISSION AVE ADDRESS= SPOKANE WA 99216 PHONE= CONTACT NAME= AIRE VALLEY HEATING & COOLING PHONE NUMBER= 509 924 0018 BUILDING SETBACKS: FRONT= N/A LEFT= N/A RIGHT= N/A REAR= N/A ******************************* MECHANICAL PERMIT ************************** CONTRACTOR= AIRE VALLEY HEATING COOLING PHONE= 509 924 0018 STREET= 521 N ELLA RD ADDRESS= SPOKANE WA 99212 ITEM DESCRIPTION QUAOTITY FEE AMOUNT PROCESSING FEE Y 25.00 GAS WATER HEATER i 10.00 GAS PIPING i 1.00 ******************************* PAYMENT SUMMARY **************************** PAYMENT DATE RECEIPTO PAYMENT AMOUNT 03/17/92 1774 36.00 ------------ TOTAL DUE= .0O TOTAL PAID= 36.00 PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING --------------- ------------- ------------ ------------- MECHANICAL PRMT 36.00 36.00 .00 ------------- ------------ ------------- 36.00 36.00 .00 PROCESSED BY: DOMITROVICH, ROBIN PRINTED BY: DOMITROVICH, ROBIN ******************************** THANK YOU *********************************