1992, 11-18 Permit: 92010146 Mechanical FixturesSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(509) 456-3675
1 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, oras a warranty of conformance with the provisions of any state or local
laws regulating construction.
SIGNATURE OF APPLICATION
OWNER OR AGENT DATE
PROJECT NUMBER= 92010146 ISSUED PERMIT DATE= 11/18/92 PAGE= 01
*****3►*************3 ******* PERMIT INFORMATION ***************************x
SITE STREET= 1122 S PIERCE RD PARCELI= 452i3.921i
ADDRESS= SPOKANE WA 99206
PERMIT USE= GAS WATER HEATER, HEATING EQUIPMENT & PIPING
PLATO= 999999 PLAT NAME-: RANGE
BLOCK= LOT= ZONE= AGRI DIST:= F
AREA= F/A= F WIDTH= DEPTH= R/W=
4 OF BLDGS= 1 4 DWELLINGS:- i WATER DIST
OWNER= OLSEN, WILLIAM & ANNE
STREET= 1122 S PIERCE RD
ADDRESS= SPOKANE WA 99206
PHONE== 509 922 3876
CONTACT NAME= WILLIAM OR ANNE:: OLSEN PHONE NUMBER= 509 922 3876
BUILDING SETBACKS: FRONT= N/A LEFT== N/A RIGHT- N/A REAR= N/A
******************************* MECHANICAL PERMIT **************************
CONTRACTOR= OWNER PHONE=
ITEM DESCRIPTION QUANTITY FEE AMOUNT
PROCESSING FEE Y 25.00
GAS WATER HEATER 1 10.00
GAS HTG EQUIP<100,000?BTU i 12.00
GAS PIPING 3 3.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT PAYMENT AMOUNT
11/17/92 342 50.00
TOTAL DUE= .00 TOTAL PAID= 50.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 50.00
50.00
PROCESSED BY: DOMITROVICH, ROBIN
PRINTED BY: DOMITROVICH, ROBIN
50.00 .00
50.00 .00
******************************** THANK YOU *********************************