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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 *********************************