1992, 11-02 Permit: 92009629 Water Heater, Piping SPOKANE CC'"_'; 1TY DEPARTMENT OF BUILDINGS
W. '303 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,oras a warranty of conformance with the provisions of any state or local
laws regulating construction.
SIGNATURE OF APPLICATION
OWNER OR AGENT DATE
PROJECT NUMBER= 92009629 ISSUED PERMIT DATE= 11 /02/92 PAGE= 01
**:*********at•*********•****•** PERMIT INFORMATION ****************************
SITE STREET=— 506 N SKI I4Ot TH RD F`ARCELO= 45.163.0247
ADDRESS= SPOKANE WA 99206
PERMIT USE:::: GAS WATER HEATER & PIPING
PLATO= 000699 PLAT NAME=:: EASTON SUB
BLOCK== 1000 LOT=:: 300 ZONE:: A( UB DISTO= i-
AREA": F:'/'A-: I WIDTH= E'ti:•t DEPTH= 110 R.'W=
:k OF BLDGS:- •RU: DWELLINGS=:: i WATER DIST =
OWNER= CARRO1...[.., THOMAS & GAIL PHONE== 509 924 1963
STREET= 506 N SK:[F'WORTH RD
ADDRESS= SPOKANE WA 99206
CONTACT NAME== A & H QUALITY HEATING PHONE NUMBER== 509 928 2100
BUILDING SETBACKS : FRONT= N/A LEFT=:: N/A RIGHT= N/A REAR= N/A
•****************************** MECHANICAL PERMIT ************x********•x•****
CONTRACTOR= A & H QUALITY HTG & ELEC INC PHONE== 509 928 2100
STREET= i2710 E INDIANA`, AVE
ADDRESS= SPOKANE WA 99216
ITEM DESCRIPTION QUANTITY FEE. AMOUNT
PROCESSING FEE { 25.00
GAS WATER HEATER i 10.00
GAS PIPING i 1 .00
***** •*************.**5******** PAYMENT SUMMARY ***•******************* •• ***
PAYMENT DATE RECEIPTO RECEIPTPAYMENT AMOUNT
ii /02/92 9763 36.00
TOTAL.. DUE= .00 TOTAL PAID== 36.00
PERMIT TYPE FEE: AMOUNT AMOUNT PAID AMOUNT OWING;
MECHANICAL PRMT 36-00 _1r,..00 .00
36.00 36.00 .00
PROCESSED BY : DOMITROVICH. ROBIN
PRINTED BY : DOMITROVICH; ROBIN
*************•x***•x* :* •******** * THANK YOU *•:* •******• * •**• **h•x• ** • •**x A•**•••