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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•'