1992, 07-17 Permit: 92005447 Mechanical Fixtures SPOKANE COUNTY-DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SP,QKANE, 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 p visions of an tate 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 x.17--
OWNER OR AGENT 4` DATE / /
J ECT NUMBER.. 920054.47 :(,?:SUI: D PERMIT tiATj.:::: 07/17/92 PAGE=
..
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SITE STREET= •1 i'1 °5 E OBERLIN F:;; I='A I:.:r_E 1...A= 4 r 2.,.; :.!:}i i i
ADDRESS= SPOKANE WA 99206
PERMIT USE::::: GAS WATER HEATER,ER, HE AIING EQUIPMENT,PME::NT, PIPING
I''i...A ! »:= 000382 PLAT NAME= CHESTER HILLS ADD.
BLOCK= '1 LOT= ii ZONE= t 3 G l"•'.i. r}.r,`r T'''=
r-'t I't°E:: .;= r:',f'•,:::: F WIDTH= T)E::r::TI..l:,: r ,:W_::
ii OFF BI._Dc;s= •1 0 DWELLINGS= .1 WATER D.i S I •"•
OWNER= OLSE:.N . LAUFt'Ei-. PHONE= )i;}?' 922 6515
STREET= ! r15 OBERLIN RD
SPOKANE 99206
CONTACT NAME= BARTONS HEATING PHONE NUMBER= 509 y::...;.. 5000
BUILDING SETBACKS : FRONT= N/A i_.Er=T:::: N/A RIGHT= N/A Rrnr--- N/A
.................. R• ....
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CONTRACTOR= BARTON HEATING : A/C INC PHONE=:« +
STREET= 1 '1 8'1 6 i::: MANSFIELD r•'1 V E:: 0003
ADDRESS= SPOKANE WA 992076
.!.TEM DESCRIPTION QUANTITY T'IT`r' !"EE AMOUNT
PROCESSING !•r:.E:.
GAS WATER HEATER 1 10.00
GAS i'd..l', i::1)1 I I:; < 1 1,') , 00i:! .it'i U t 12.00
GAS PIPING 2 2.00
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PAYMENT DATE RECEIPT::: PAYMENT AMOUN I
07/17/92 5642 49. 00
TOT'r^ti... DUE= .00 TOTAL PAID:::: 49.00
F'ERi'li:TT TYPE FEE AMOUNT AMOUNT PAID AMOUNT owi:Nc;
MECHANICALit' T 49,00 49.00 , i;i+;i
49.00 49:.00 . 00
PROCESSED BY • DOMI T ROL ICH . ROBIN
PRINTED BY : DOM1:TFt't.{,,.IC::H ROBIN
*******************************K THANK 7 _.t.. Pi•N:f+i•hr•1i••hi 9i••i4 i$i4'Ai)i•'!i••Pi'Pi Jt-'i+i'Pi'Ni ki•N•9+:hi i+i 1i"Ai}L H'Ai hi'i+'P:'Ri