1992, 05-21 Permit: 92003610 Mechanical Fixtures SPOKANE COUNTY DEPARTMENT OF BUULNNGS
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 permit/applicationis true
and correct, and authorizes okane Conty to proceedwuhnmvossmn In additionI 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= 92003610 ISSUED PERMIT DATE= 05/21 /92 PAGE= Oi
**************************** PERMIT INFORMATION ****************************
SITE STREET= 12415 E %KYVIEW AVE PARCEL4= 27543-0507
ADDRESS= SPOKANE WA 99216
PERMIT USE= GAS WATER HEATER, HEATING EQUIPMENT, & PIPING
PLATO= 003776 PLAT NAME= HILLVIEW ESTATES RE LAT NOi
BLOCK= i LOT= 7 ZONE= SFR DI%TO= F
AREA= 00000000 F/A= F WIDTH= DEPTH= R/W=
4 OF BLDG%= i 4 DWELLINGS= 1 WATER DIET =
OWNER= MAHAFFEY, DAN PHONE=
STREET= 12415 E %KYVIEW AVE
ADDRESS= SPOKANE WA 99216
CONTACT NAME= DIVCO ENERGY CONTROL PHONE NUMBER= 509 534 7225
BUILDING SETBACKS : FRONT= N/A LEFT= N/A RIGHT= N/A REAR= N/A
******************************* MECHANICAL PERMIT **************************
CONTRACTOR= DIVCO ENERGY CONTROL COMPANY PHONE= 509 534 7225
STREET= 715 N MADELIA %T
ADDRESS= SPOKANE WA 99202
ITEM DESCRIPTION QUANTITY FEE AMOUNT
------------------------- -------- ----------
PROCESSING FEE Y 25.00
GAS WATER HEATER i 10.00
GAS HTG EQUIP< iOO, OOO>BTU i 12.00
GAS PIPING 8 8.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT4 PAYMENT AMOUNT
05/21 /92 3815 55.00
TOTAL DUE=DUE= .00 TOTAL PAID= 55 .00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
--------------- ------------- ------------
MECHANICAL PRMT PRMT 55.00 55.00 .00
------------- ------------
55 .00 55.00 55.O0 .00
PROCESSED BY : DOMITROVICH, ROBIN
PRINTED BY : DGMITRO;ICH, ROBIN
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