1992, 06-09 Permit: 92004160 Heating Equip.vppol
SPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(509)456-3675
1 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;:;: 92004160 ISSUED PERMIT DATE== 06/09/92 PAGE= Oi
avxa�xx �t x * �c x PERMIT INFORMATION
SITE STREET= 12706 E NORA AVE PARCEL -0= 45103.0217
ADDRESS= SPOKANE WA 99206
PERMIT USE= HEATING EQUIPMENT
PLAT,:- 000104 PLAT NAME== ASSESSOR'S PL..AT'W6
BLOCK= 15 LOT= ZONE= COMM DIST ®r F"
AREA= 00000000 F/A-: F WIDTH= DEPTH=: R/W=
A OF BLDGS::= 1 Ia: DWELLINGS= 1 WATER DIST
OWNER= MT MANAGEMENT PHONE-: 509 922 3942
STREET:= 12706 E NORA AVE
ADDRESS== SPOKANE WA 99206
CONTACT NAME== A & M QUALITY HEATING PHONE Nl.)MBE7R== 509 928 '2100
BUILDING SETBACKS: FRONT- N/A LEFT= N/A RIGHT= N/A REAR:- N/A
a��r�ex>fx SSE::C:HANICAL_ PERMIT�t�xa�x;ti
CONTRACTOR= A & M FUAL.ITY HTG & ELEC INC PHONE- 509 92-6 2100
STREET-: 12710 INDIANA AVE
ADDRESS= SPOKANE WA 99216
ITEM
DESCRIPTION QUANTITY F E::E- AMOUNT
PROCESSING —FEE:.—._—._._........._........._
._ Y 25 , ()17
GAS HTG EQUIP+•I 00, 000 BTC) 1 15.00
na��r �r xaca� x x>i xx PAYMENT SUMMARY xx xx>txa x� �a�
PAYMENT DATE RECEIPT:°r PAYMENT AMOUNT
06/09/92 4357 40..00
TOTAL_ DUE== .00 TOTAL. PAID::= 40.00
!'E::RMI1' TYPE f'E E:: AMOUNT AMOUNT F-AI:D AMOUNT OWING;
MECHANICAL PRMT 40.00 40.00 .00
40} 00 40.00 tilj
PROCESSED BY: DOMITROVICH, ROBIN
PRINTED BY: DOMITROVICH, ROBIN
THANK Y O i•i �r p P h 3k fk � � h fi � it jl 3{ 9E ii 1� # R Jl b jl $(� It l� ii � 'R: 1{ 94 R 1•'