1992, 11-18 Permit: 92010167 Mechanical FixturesSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(509) 456-3875
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
V
ID
PROJECT NUMBER= 92010167 ISSUED PERMIT DATE= 11/18/92 PAGE- 01
********3x*********** ****** • PERMIT INFOR 1ATION * •*•**•******** i•#************ •
SITE STREET= 819 S ROBINHOOD ST PARCEL4= 45203.1410
ADDRESS= SPOKANE:: WA 99206
PERMIT USE= GAS WATER HEATER, HEATING EQUIPMENT, & PIPING
PLAT4= 002367 PLAT NAME= SHERWOOD FOREST (WHISPERING PI
BLOCK= 4 LOT= 10 ZONE= UNK DIST=
AREA=: 00000000 EFA= F WIDTH== DEPTH= R/W=
4 OF BLDGS:= ; DWELLINGS- WATER DIST
OWNER- WISDORF, DANIEL PHONE-- 509 928 3442
STREET= 819 S ROBINHOOD ST
ADDRESS=:: SPOKANE WA 99206
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 & EL..EC INC PHONE= 509 928 2100
STREET= 12710 E INDIANA AVE
ADDRESS= SPOKANE WA 99216
ITEM DESCRIPTION QUANTITY FEE AMOUNT
-----------
E�`L;OC:E::SSI:NGE"E::�:________.__..._.__ ._ 7 25.00
GAS WATER HEATER 1 10.00
GAS HTG EQUIP( 100, 000>>BTU 1 12.00
GAS PIPING 2 2.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT; PAYMENT AMOUNT
11/18/92 381 49.00
TOTAL r.uE= .00 TOTAL PAID:= 49.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
~_~
MECHANICAL.PRMT 49.00 _ 49.00 .00
-------------
49.00 49.00 .00
PROCESSED BY: DOMITROV:CCH, ROBIN
PRINTED BY: JOHN LARSON
******************************** THANK YOU *********************************