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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 ******************************** THANK `rOU*********************************