1992, 08-20 Permit: 92006660 Water Heater, PipingSPOKANE 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 com pile 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, oras a warranty of conformance with the provisions of any state or local
laws regulating construction Q n
SIGNATURE OFL C` AAPATEa.
TCATION 8'!ze (
OWNER OR AGENT fjy�y) .Mr^^�m
PROJECT NUMBER= 92006660
VOID
ISSUED PERMIT DATE= 08/20/92 PAGE= 01
############################ PERMIT INFORMATION ############################•
SITE STREET= 8410 E NORA AVE.
ADDRESS= SPOKANE WA 99212
PERMIT USE= GAS WATER HEATER & PIPING
PARCELS= 45074.0518
PLATO= 002795 PLAT NAME= VISTA GARDENS NC).5
BLOCK= 5 LOT= 3 ZONE= AGRI DIST:= E
AREA= 00000000 F/A= F WIDTH= DEPTH= R/W=
0 OF BLDGS= 1 0 DWELLINGS= 1 WATER DIST =
OWNER= SUSS, RICHARD PHONE=
STREET= 8410 E NORA AVE
ADDRESS= SPOKANE WA 99252
CONTACT NAME= WYATTS HEATING PHONE NUMBER= 509 535 9427
BUILDING SETBACKS: FRONT= N/A LEFT= N/A RIGHT== NJA REAR= N/A
############3i#########•######•### MECHANICAL PERMIT ##3i•##3t•######3i#############
CONTRACTOR= WYATT'S HEATING & COOLING
STREET= P 0 BOX 11402
ADDRESS= SPOKANE WA 99215
3i#3 ****
ITEM DESCRIPTION
PHONE= 509 535 9427
QUANTITY FEE AMOUNT
PROCESSING FEE 25.00
GAS WATER HEATER 1 50.00
GAS PIPING 1 5.00
t##################### PAYMENT SUMMARY
################•1E###########
PAYMENT DATE.. RECEIPT4 PAYMENT AMOUNT
08/20/92 6765 36.00
TOTAL DUE= DIJE= .00 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
****************************K** THANK YOLI#####'############*************###