1992, 10-15 Permit: 92008946 Mechanical FixturesSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE�WASWNGTON 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= 92008946 ISSUED PERMIT DATE- 1005/92 PAGE= 01
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PERMIT INFORMATION
SITE. STREET-= 14104 E OLYMPIC AVE PARCEL O= 4 635:3. i •:304
ADDRESS= SPCIKANE. WA 9906
PERMIT USE= GAS WATER HEATER, HEATING EQUIPMENT, & PIPING
PLATO= 000565 PLAT NAME= CURRY ONE.
BLOCK= 3 LOT:: 4 ZONE-: UR :3.5 DIST4= H
AREA=:: f- A= WIDTH= DEPTH= R: W=
4 OF BL.DGS== i 4 DWELLINGS= i WATER DIST =
OWNER= A & M QUALITY HEATING PHONE= 509 928 000
STREET= 14104 E OLYMPIC AVE
ADDRESS= SF'Clltr=NE: Wry 9906
CONTACT NAME= A & M QUALITY HEATING PHONE: NUMBER= 509 928 2100
BUILDING SETBACKS: FRONT= N/A LEFT= N/A RIGHT== N/A REAR= N/A
MECHANICAL.. PERMIT
CONTRACTOR= A t M QUALITY HTG & ELEC INC PHONE= 509 928 000
STREET= 12710 E INDIANA AVE:
ADDRESS== SPOKANE WA 9906
ITEM DESCRIPTION QUANTITY FEE AMOUNT
PROCESSING YFEE .—..�—_._________ T._—._.._..____25.00
GAS WATER HEATER i i0.00
GAS HTG EQUIP i 00, 000>BTU i i 2 A 00
GAS PIPING 41 2.00
PAYMENT SUMMARY r��x�����������x3►�ia�x�rix��xx��
PAYMENT DATE
i0!`i5/9'
TOTAL DUE=
RECEIPT„: PAYMENT AMOUNT
9099 49..00
------------
.00 TOTAL PAID= 9.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING;
i�iE::C:I••(AN]:C'r•`tL..�^i�F�___
�ST' ._..____.`�5'A�>4?------------ —._—_.___��_`+___.._—_—_—_--`,f
4900 4900 .00
PROCESSED BY: DOMITROVICH, ROBIN
PRINTED BY: DOMITROtiICH, ROBIN
riRra>xtt�xa�x THANK YOiixr:;t>~xx�: