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1992, 08-26 Permit:92006871 Mechanical Fixtures^ SPOKANE C0UNT`�' DEPARTMENT OF BUILDINGS UV.13M3BROADWAY AVENUE SPOKANE, WASHINGTON g926o " (509) 456-3675 compile1 certify that I have exam inedth is permit/application, state that the information contained in it and submitted by me or my agent to m permit/application/otmo 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 ofany state or local laws regulating construction. SIGNATURE OF APPLICATION OWNER onAGENT DATE PROJECT NUMBER= 9200687i ISSUED PERMIT DATE= 08/26/92 PAGE= Oi **************************** PERMIT INFORMATION **************************** SITE %TREET= 1408 % KAHUNA DR PARCEL*= 35234.iiO4 ADDRE%%= SPOKANE WA 992i2 -------- Y PERMIT USE= GAS WATER HEATER, EQUIPMENT, PIPING i PLATO= 00303 PLAT NAME= KAHUNA HILLS i%T ADD BLOCK= i LOT= 4 ZONE= UR 3.5 DI%T*= F AREA= 000i6830 F/A= F WIDTH= 90 DEPTH= 187 R/W= 0 OF BLDG%= i 0 DWELLINGS= 1 WATER DIST = OWNER= P CELL� "CHARD PHONE= 509 533 0803 STREET= J408 % xAHUNA DR ------------­ -----------TOTAL 51.00 PERMIT TYPE FEE --------------- ------------- ADDRESS= SPOKANE WA 9902 AMOUNT OWING MECHANICAL PRMT ------------- CONTACT NAME= MARTIN SHEET METAL INC PHONE NUMBER= 509 924 8��8 BUILDING SETBACKS: FRONT= HA LEFT= NA RIGHT= NA REAR= NA ******************************* MECHANICAL PERMIT ************************** CONTRACTOR= MARTIN SHEET METAL INC PHONE= 509 924 8088 STREET= 3808 N SULLIVAN RD iO3 ADDRESS= SPOKANE WA 9906 ITEM DESCRIPTION QUANTITY FEE AMOUNT' ------------------------- PROCESSING FEE -------- Y ----------- 25.0O GAS WATER HEATER i iO.00 GAS HTG EQUIP<i00,000>BTU i 12.0O GAS PIPING 4 4.0O ******************************* PAYMENT SUMMARY **************************** PAYMENT DATE RECEIPT4:: PAYMENT AMOUNT 08/26/92 6993 51.00 TOTALDUE:::: .00 TOTAL PAID= ------------­ -----------TOTAL 51.00 PERMIT TYPE FEE --------------- ------------- AMOUNT AMOUNT PAID AMOUNT OWING MECHANICAL PRMT ------------- ------------ 5i.0O ------------ 5i.00 ------------- .00 ------------- 5i.06) 5i.0O .00 PROCESSED BY: BARRY HU%FLGEN PRINTED BY: BARRY HU%FLOEN ******************************** THANK YOU *********************************