1992, 05-18 Permit: 92003496 Mechanical FixturesSPOKANE COUNTY DEPARTMENT OF BUILDINGS
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 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.
OWNER OR GENT SIGNATURE OF ��`�-�- '/- "��`�`/~v — APPLICATION / Q. , 9902...DATE U
PROJECT NUMBER= 92003496
ISSUED PERMIT DATE= 05/18/92 PAGE= 01
•x•**3 ************************ PERMIT INFORMATION ***************************3
SITE STREET= 13026 E TALLTREE RD PARCEL..O= 27543-0413
ADDRESS= SPOKANE WA 99216
PERMIT USE= HEATING EQUIPMENT PIPING
PLATO= 001223 PLAT NAME= HILLCREST ACRES 2ND ADD
BLOCK= 7 LOT= 13 ZONE= AGSUB DISTO=
AREA= 00000000 F/A= F WIDTH= DEPTH=
O OF BLDGS= i O DWELLINGS= 1 " WATER DIST =
OWNER= CLESTER, ARLIN
STREET= 13026 E TALLTREE RD
ADDRESS= SPOKANE WA 99216
PHONE=
E..
R/W= 50
CONTACT NAME= MARTIN SHEET METAL PHONE NUMBER= 509 924 8088
BUILDING SETBACKS: FRONT= N/A LEFT= N/A RIGHT= N/A REAR= N/A
************************ •****** MECHANICAL PERMIT ***•***********************
CONTRACTOR= MARTIN SHEET METAL INC
STREET= 3808 N SULLIVAN RD 103
ADDRESS= SPOKANE WA 99216
ITEM DESCRIPTION
PROCESSING FEE
GAS HTG EgUIP< 1 00, 000>BTU
GAS PIPING
PHONE= 509 924 8088
QUANTITY FEE AMOUNT
Y 25.00
i 12.00
1
1.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT PAYMENT AMOUNT
05/18/92 3704 38.00
TOTAL DUE= .00 TOTAL PAID= 38.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 38.00
38.00
38.00 .00
38.00 .00
PROCESSED BY: DOMITROVICH, ROBIN
PRINTED BY: DOMITROVICH, ROBIN
*****************• ************** THANK YOU *********************************