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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* *********•*********