1992, 07-31 Permit: 92005936 Mechanical Fixtures SPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANEs•,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= 92005936 ISSUED PERMIT DATE= 07/31 /92 PAGE= 01
**************************** PERMIT INFORMATION! ****************************
SITE STREET= 4213 S SUNDERLAND RD PARCELO= 45323.0208
ADDRESS= SPOKANE WA 99206
PERMIT USE= GAS FURNACE, WATER HEATER, PIPING
PLATO= 003151 PLAT NAME= PONDEROSA ACRES 7TH ADD
BLOCK= 2 LOT= 8 ZONE= UR--3.5 DIST4=
AREA= F/A= F WIDTH= 195 DEPTH= 260 R/W= 50
OF BLDG= 4 DWELLINGS= i WATER DIST =
OWNER= RAMER ROB PHONE= 509 928 3456
STREET= 4213 SUNDERLAND RD
ADDRESS= SPOKANE WA 99206
CONTACT NAME= K T U OF SPOKANE PHONE NUMBER= 509 467 4000
BUILDING SETBACKS : FRONT= NA LEFT= NA RIGHT= NA REAR- NA
******************************* MECHANICAL PERMIT **************************
CONTRACTOR= K T U OF SPOKANE PHONE= 509 467 4000
STREET= 88 E WESTVIEW AVE
ADDRESS= SPOKANE WA 99218
ITEM DESCRIPTION QUANTITY FEE AMOUNT
PROCESSING FEE }, 25.00
GAS WATER HEATER i ;0.00
GAS HTG EQUIPt 100, 000>BTU i 12.00
GAS PIPING 2 2.00
**•***************************** PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT; PAYMENT AMOUNT
07/31 /92 6025 49.00
—~
TOTAL DUE= .00 TOTAL PAID= 49.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
—
MECHANICAL PRMT 49.00 _Y-- 49.00 00 .00
49.00 49.00 .00
PROCESSED BY : WENDEL, GLORIA
PRINTED BY : WENDEL, GLORIA
******************************** THANK YOU *********************************