1992, 02-27 Permit: 92001118 Mechanical Fixtures � |
- !
SPOKANE COUNTY LJPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE,WASHINGTON 99260
(509y156-3675
/com/vmut/^uvooxummoum/vpermmunnoounon.mummutmomm,mauonoonmmoum/tanuouum/«oouvmoomywpntmoompnoaump rmit/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
OWN ER OR AGENT DATE
PROJECT NUMBER= 920Oiii8 ISSUED PERMIT DATE= 02/27/92 PAGE= Oi
******************* ******** PERMIT INFORMATION ****************************
%ITE %TREET= iO309 E %PRIW.;FIELD AVE PARCELO= 17544-0410
ADDRE%%= %POKANE WA 992O6
PERMIT USE= HEATING EQUIPMENT & PIPING
PLAT0= 000400 PLAT NAME= CLACK ' S ADD.
BLOCK= i LOT= iO ZONE= AG%UB DI%TO=
AREA= OOOOOOOO F/A= F WIDTH= DEPTH= R/W= 40
0 OF BLDG%= DWELLINr;%= i WATER DIST =
OWNER= IRELAND , J . B. PHONE= 509 926 4i93
STREET= 10309 E SPRINGFIELD AVE
ADDRESS= SPOKANE WA 99206
CONTACT NAME= SEARS/BARTON PHONE NUMBER= 509 489 1170
BUILDING SETBACKS : FRONT= N/A LEFT= N/A RIGHT= N/A REAR= N/A
******************************* MECHANICAL PERMIT **************************
CONTRACTOR= SEARS PHONE= 509 489 ii70
STREET= P O BOX 3707
ADDRE%%= %POKANE WA 99220
ITEM DE%CRIPTION QUANTITY FEE AMOUNT
------------------------- --------
PROCESSING FEE FEE Y 25 .00
GAS HTG EpUIP< 100, 000>BTU i i2.00
GAJ PIPING i i .00
****** ****************** ***** PAYMENT %UMMARY ****************************
PAYMENT DATE RECEIPTO PAYMENT AMOUNT
02/27/92 1280 38.00
TOTAL DUE-DUE= .00 TOTAL PAID= 38.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
--------------- ------------- ------------
MECHANICAL PRMT PRMT 38.00 38.00 .00
------------- ------------ -------------
38.00 :38 00 .00
PROCESSED BY : DOMITROVICH, ROBIN
PRINTED BY : DOMITRGVICH, ROBIN
******************************** THANK YOU *********************************