1992, 03-06 Permit: 92001339 Mechanical FixturesSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1,303 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 L l
APPLICATION -S/6! Q
/ 1 �
OWNER OR AGENT r DATE
PROJECT NUMBER= 92001339 ISSUED PERMIT
DATE::: 03/06/ 92
PAGE=:: 01
-)****•:••;r•x******************** PERMIT INFORMATION **********ai*****************
SITE STREET=
ADDRESS=
PERMIT USES=:
BLOCK=
AREA=
•M (1_ BLDG:=-
OWNER=
STREET==
ADDRESS=
14807 E OLYMPIC AVE.
SPOKANE: WA 99216
INSTAI...L. HEAT PUMP /
004092 PLAT NAME=
5 LOT=
00000000 F/A=
i ; DWELLINGS=
PARCEL= 35645-2508
WATER HEATER & PIPING
SUMMERF IELD EAST i ST ADD
8 ZONE= UR 3.5 DIST=
F WIDTH= 70 DEPTH= 101
i WATER DIST --:
SI•IAW� KYLE & FRANCINE
i 480 r E OLYMPIC AVE
SPOKANE WA 9921 6
CONTACT NAME= FRANCINE SHAW
BUILDING SETBACKS: FRONT= NA LEFT== NA
PHONE= 509 927
0003
R/W=
PHONE. NUMBER= 509 927
RIGHT= NA REAR= NA
0003
*•******ae3**3*3?3h3•************ MECHANICAL PERMIT * ••**•**** r**** *****•x•;i•*•xat"
CONTRACTOR= OWNER
ITEM DESCRIPTION
PROCESSING FE:E
GAS WATER HEATER
GAS PIPING
HEAT PUPIF' 0-3 TONS
CLOTHES DRYER
**********it****3***** ******#3**
PAYMENT DATE
03/06/92
TOTAL. DUE=
PERMIT TYPE
MECHANICAL PRMT
PHONE=
QUANTITY FEE AMOUNT
25.00
i 10.00
2 2.00
i 12.00
i
10 .00
PAYMENT SUMMARY
RECEIPT: PAYMENT AMOUNT
1516 59.00
FEE AMOUNT
-------------
59.00
PROCESSED BY: JOHN LARSON
PRINTED BY: JOHN LARSON
01?
TOTAL. PAID= 59.00
AMOUNT PAID
------------
59.00
------------
59.00
AMOUNT OWING
-------------
00
00
•*ak•x*•x•*• ***** •****a **** ****•; * THANK YOU ************x* *********•*********