1990, 04-11 Permit: 90001414 Water HeaterSPOKANE COUNTY DEPARTMENT Ot BUILbING AND SAFETY
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
PROJECT NUMBER= 90001 41 4 • DATE= 04/11/90 PAGE= Oi
ISSUED PERMIT
xxxxxxxx*x******)i•xxxxxx***xx PERMIT INFORMATION xxxxxxxxxx •• ***** • • •**** ***
SITE:: STREET= 8515 E SINT(*) AVE:
ADDRESS=: SPOKANE WA 99212
PERMIT USE= GAS WATER HEATER
PARCEL4= 18541-0526
PLATR== 00162.8 PLAT NAME= MT.CHIE.t_L..I PARK 4TH ADD:.
BLOCK= .'. LOT= 4ZONE= A C; S t.J T:t 1)1ST„: = F"
AREA= 00000000 F/A= F WIDTH= 83 DEPTH= 128 R/W=
4 OF BLDGS= 4 DWELLINGS= :?
OWNER= LEWIS, ROBERT PHONE=:: 509 2.4.6 5611
•STREE::•r= 8517 E SI:NTO AVE:
ADDRESS== SPOKANE WA 99212
CONTACT NAME= GINRICH HEATING PHONE NUMBER= 509 838 4523
BUILDING SETBACKS: FRONT== NA LEFT= NA RIGHT== NA REAR NA
xx*•xxxxxxxxxxxxxxxxxxxxxxxxxxxx MECHANICAL... PERMIT xxxx*xxxxxx*****xx*•xx•xxx**
CONTRACTOR:::: C;INGRICH HEATING
STREET= 1023 1. _3 7TH AVE:
ADDRESS= SPOKANE WA 99223
PHONE= 509 838 4523
ITEM DESCRIPTION QUANTITY FEE AMOUNT
PROCESSING FEE 4` 25.00
GAS WATER HEATER 1 10,00
xxx•x******• **x********** c.** *** PAYMENT SUMMARY xxx*xxxxxxxxxxx•xxx**x•xxxxxxx
PAYMENT DATE. RECEI.PT4 PAYMENT AMOUNT
04/11/90 1 661 35,00
TOTAL DUE= .00 TOTAL PAID= 35.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 35.00 35.00 .00
-------------
35.00 35.00 .00
PROCESSED BY: JOHN LARSON
PRINTED BY: : JOHN (_.ARSON
xxx•* *xxxxxxxxxxxxxxxx*xxxxxx*xx Tl -TANK YOU ***************************v*****