1992, 10-15 Permit: 92008944 Mechanical FixturesSPOKANE 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 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= 92008944
ISSUED PERMIT DATE.= 10%15/92 PAGE= 1']i
•• *** * •** • •* •**** * ******x PERMIT INFOR1ATIC)IN •x•x• : •;•• * •x* •****• **•;1•*• *** •* •*
SITE STREET= 14916 E OLYMPIC AVE PARCEL_4 46:354.3403
ADDRESS= SPOKANE: WA 992.16
PERMIT USE= GAS WATER HEATER, HEATING EQUIPMENT, & PIPING
PLATO= 004237 PLAT NAME= SUMMERF I EL.D EAST 3RD ADD
BLOCK= 14 LOT= 3 ZONE-: SFR DISTO= H
AREA-•: 00000000 F'/A= F WIDTH= 93 DEPTH= 1 "O `' W . 50
OF BLDGS=- i » DWELLINGS= i WATER DIST = TRENTWOOD
OWNER=: BALL, RICH
STREET-- 14916 E OLYMPIC AVE
ADDRESS= SPOKANE WA 99216
PHONE= 509 926 4995
CONTACT NAME= A & M C UAL..]:TY HEATING PHONE NUMBER== 509 928 2100
BUILDING SETBACKS: FRONT= N/A LEFT=- N/A RIGHT= N/A REAR= N/A
****************************** MECHANICAL... PERMIT ************•**************
CONTRACTOR= A & H QUALITY HTG & ELEC INC PHONE= 509 928 2100
STREET= 12710 E INDIANA AVE
ADDRESS • SPOKANE WA 99216
ITEM DE::SCRIPT]:ON QUANTITY FEE AMOUNT
PROCESSING FEE Y 25. 00
GAS WATER HEATER i 10,00
GAS HTG EQUIPt i 00, 000; EtTU i 12.00
GAS PIPING 2 2,00
•ii•ic***iE** */cit** iii•k•ii#Firfiaii•#if•*#irii* PAYMENT SUMMARY ************************** •*
PAYMENT DATE RECEIPT::: PAYMENT AMOUNT
10/15/92 9099 49.00
TOTAL. DUE= .00 TOTAL PAID= 49,00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL.. F:.FiMT 49.00 49.,00 .00
49.00 49.00 .00
PROCESSED BY: DOMITROVICH, ROBIN
PRINTED BY: DOMITROVICH, ROBIN
****•**•*•****•***** •****•x********** THANK YOU *****• •**•*** •***•********** •x***r:*