1992, 09-08 Permit: 92007324 Mechanical Fixtures 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 issua ce of this permit/.-•lication and any subsequent inspection approvals or Certificates of Occupancy shall not be construed to
give authority to violate or cancel the p vsionsofany- . -•r 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 L DATE
PROJECT NUMBER= 92007324 ISSUED PERMIT DATE- 09/08/92 PAGE=S 01
. •*********•x•***•x•*x****** e3 ** PERMIT INFORMATION ****x•****** •****************
SITE STREET=== 14524 E SHARP AVE PARCELO= 451 42.3003
ADDRESS= SPOKANE WA 99216
PERMIT USE: GAS WATER HEATER, HEATING EQUIPMENT, & PIPING
PL..AT;:= 002774 PLAT NAME= VERADALE HEIGHTS 12TH ADD
BLOCK== 4 LOT:- 3 ZONE= UR 3.5 DIST4= F:.
AREA= f/A= WIDTH= DEPTH= R/W= 50
4 OF BL.DGS== 0 DWELLINGS= 1 WATER DIST ==
OWNER= RIEMERS, RICHARD PHONE= 509 928 9547
STREET= 14524 E SHARP AVE
ADDRESS= SPOKANE WA 99216
CONTACT NAME:-- BARTONS HEATING PHONE: NUMBER= 509 922 5000
BUILDING SETBACKS : FRONT= N/A LEFT= N/A RIGHT== N/A REAR== N/A
*******3 *•***•*•******••x*•********* MECHANICAL PERMIT *********** •**•******* ****
CONTRACTOR= BARTON HEATING & A/C INC PHONE- 509 922 5000
STREET= 11816 E MANSFIELD L..I) AVE 4003
ADDRESS= SPOKANE WA 99206
ITEM DESCRIPTION QUANTITY FEE AMOUNT
PROCESSING FEE
�
25.00
GAS WATER HEATER 1 10.00
GAS HTG EQUIP{ 100, 000>BTU S .1 ").00
CTAS PIPING 22.00
**•;R•x•************•****** *****•** PAYMENT SUMMARY ****xx*****•x****•x***x*a+ •**xn
PAYMENT DATE RECEIPT:: PAYMENT AMOUNT
09/08/92 741 9 49 00
_
TOTAL. DUE= .00 TOTAL PAID= 49..00
PERMIT TYPE F'EE. AMOUNT AMOUNT PAID AMOUNT OWING
-------------
MECHANICAL_ PRMT 49.00 49.00 .00
49.00 49.00 .00
PROCESSED BY : DOMITROVICH, ROBIN
F'RI.NIEI) BY : DOMITROVICH, ROBIN
***. *** * **** ***********3 * THANK YOU ae***** * ••x****a********** :*****