1992, 09-25 Permit: 92008024 Water Heater, Piping SPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE,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 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
VOID
PROJECT NUMBER= 92008024 ISSUED PERMIT DATE= 09/25/92 PAGE= 01
• *************************** PERMIT INFORMATION *******x**•x*****************
SITE STREET= 1727 S ROCKY RIDGE DR PARCEL0= 35261 . 160
ADDRESS= SPOKANE WA 99212
PERMIT USE: GAS WATER HEATER & PIPING
PLATO= 001169 PLAT NAME=:: HEATHER PARK ADD
BLOCK= 3 LOT= 7 ZONE= EF"R DTSTO= E'
AREA== 00000000 F/A= F WIDTH= 80 DEPTH= 140 R/W=
4 OF Bi...DGS= i 0 DWELLINGS= WATER DIST =
OWNER= CRONIN, DON PHONE= 509 535 5861
STREET= 1727 S ROCKY RIDGE DR
ADDRESS= SPOKANE WA 99212.
CONTACT NAME= STURM HEATING INC PHONE NUMBER= 509 325 4505
BUILDING SETBACKS : FRONT= N/A LEFT= N/A RIGHT= N/A REAR== N/A
jt,•*•A•* ;•a.•* *•k:********9k***yt•*******11: MECHANICAL. PERMIT **************************
CONTRACTOR= STURM HEATING PHONE= 509 325 4505
STREET= 204 F INDIANA AVE:.
ADDRESS= SPOKANE WA 99207
ITEM DESCRIPTION QUANTITY FEE AMOUNT
----------
PROCESSING FEE. Y 25.00
GAS WATER HEATER i 16.00
GAS PIPING i 1 .00
************•******************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT : PAYMENT AMOUNT
09/25/9') 8183 36.00
------------
TOTAL DUE= .00 TOTAL PAID= 36.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL.. F'RMT 36.00 36.00 .00
........_...............____a 7 _.. ....___..___.._._. _36.00
._�_ __....._... ______.._--`_
36
0
PROCESSED BY : DOMITROVICH, ROBIN
PRINTED BY : DOMITROVICH, ROBIN
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