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1992, 04-20 Permit: 92002666 Furnace, 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 ,/ 011- lv" APPLICATION OWNER OR AGENT �/ DATE PROJECT NUMBER= 92002666 ISSUED PERMIT DATE= 04/20/92 PAGE= 01 **************************** PERMIT INFORMATION **************************** SITE STREET= 4407 S SKIPWORTH ST PARCELI= 04442-0207 ADDRESS= SPOKANE WA 99206 PERMIT USE= GAS FURNACE & PIPING PLATT= 001737 PLAT NAME= MYRON ESTATES 42. BLOCK= ' LOT= 7 ZONE= SFR DIST4= F AREA= 00010400 F/A= F WIDTH= DEPTH== R/W= 4 OF BLDGS= i 4 DWELLINGS= i WATER DIST = OWNER= HANSON PHONE= STREET= 4407 S SKIPWORTH ST ADDRESS= SPOKANE WA 99206 CONTACT NAME= NATIONAL CHIMNEY PHONE NUMBER= 509 922 2000 BUILDING SETBACKS : FRONT= NA LEFT= NA RIGHT= NA REAR= NA ******************************* MECHANICAL PERMIT ************************** CONTRACTOR= NATIONAL CHIMNEY SERVICE PHONE= 509 922 2000 STREET= 7816 E BROADWAY AVE ADDRESS= SPOKANE WA 99201 ITEM DESCRIPTION QUANTITY FEE AMOUNT PROCESSING FEE Y 25.00 GAS HTG EQUIP( 100, 000>BTU i 12.00 GAS PIPING i 1 .00 ******************************* PAYMENT SUMMARY **************************** PAYMENT DATE RECEIPT PAYMENT AMOUNT 04/20/92 2864 38.00 - TOTAL DUE= .00 TOTAL PAID= 38.00 PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING MECHANICAL PRMT 38.00 38.00 .00 38.00 38.00 .00 PROCESSED BY : JULIE SHATTO PRINTED BY : JULIE SHATTO ******************************** THANK YOU *********************************