1992, 09-23 Permit: 92007967 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, 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= 92007967
ISSUED PERMIT
volo
DATE= 09/23/92
PAGE= 0i
****************3*********** PERMIT INFORMATION ****************3x*******3•***
SITE STREET=
ADDRESS=
PERMIT USE=
1 L..AT w=
BLOCK=
AREA=
0 OF BLDGS=:
OWNER=
STREET=
ADDRESS::::
2604 S PIERCE RD
SPOKANE WA 99206
HEATING EQUIPMENT
001 393 PLAT NAME=
35 LOT=
00000000 F/A=
i 4 DWELLINGS=
MC COLLUM, MARK
2604 S PIERCE RD
SPOKANE:: WA 99206
PARCEL4= 45283.3514
KOKOMO TOWNSITE
ZONE= UR --3.5 DIST= F'
F WIDTH= DEPTH= R/W=
i WATER DIST =
PHONE-:
CONTACT NAME= A & M QUALITY HEATING PHONE NUMBER= 509 928 2100
BUILDING SETBACKS: FRONT= N/A LEFT= N/A RIGHT= N/A REAR= N/A
******************************* MECHANICAL.. PERMIT **************************
CONTRACTOR= A & M QUALITY HTG & ELEC
STREET= 12710 E INDIANA AVE:
ADDRESS= SPOKANE WA 99216
INC PHONE= 509 928 2100
ITEM DESCRIPTION QUANTITY
PROCESSING FEE
GAS HTG EQUIP<100,000?BTU
i
F'EE AMOUNT
25.00
i2.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE
09/23/92
TOTAL DUE=
RECEIPT4 PAYMENT AMOUNT
8097 37.00
.00 TOTAL PAID== 37.00
PERMIT TYPE: FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 37.00 37.00 .00
37.00
37.00 ..00
PROCESSED BY: DOMITROVICH, ROBIN
PRINTED BY: DOMITROVICH, ROBIN
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