1992, 06-11 Permit: 92004257 Mechanical FixturesSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(509) 456-3675
1 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 correctand authorize Spokane County to proceed with processing. In addition, / have read and understand the INSPECTION REQIJIREMENTS/NOTICE
provisions included herein and agree to com/ ith same. All provisions of lo ordinances governingthis of work will be complied with whether sn/eu
herein o,not. / understand that the issuance mthis permit/application unuunvoummnuontmunoo6onunonovu/onr 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
aws regulating construction.
SIGNATURE OF APPLICATION
OWNER OR AGENT DATE
PROJECT NUMBER= 92004257 ISSUED PERMIT
DATE= 06/11/92 PAGE= O1
**************************** PERMIT INFORMATION ****************************
SITE STREET= 301 % UNION RD PARCEL4= 4521i.A004
ADDRESS= SPOKANE WA 99206
PERMIT USE= GAS WATER HEATER HEATING EQUIPMENT, & PIPING
PLATt= 00i839 PLAT NAME= OPP.� TR 1-354
BLOCK= 179 LOT= - � 7uNE=AG%UB DI%T4= F
AREA= 00000000 F/A= F WIDTH= i99 DEPTH= 204 R/W= 40
4 OF BLDG%= 4 DWELLINGS= 1 WATER DIST =
OWNER= WE%TFELL DONALD
STREET= 301 % UNION RD
ADDRESS= SPOKANE WA 99206
CONTACT NAME= SEARS
BUILDING SETBACKS: FRONT= N/A LEFT= N/A
PHONE= 589 924 6804
PHONE NUMBER= 509 489 i
RIGHT= N/A REAR= N/A
170
******************************* MECHANICAL PERMIT **************************
CONTRACTOR= SEARS PHONE= 509 489 1170
STREET= P 0 BOX 3707
ADDRESS= SPOKANE WA 99220
ITEM DESCRIPTION QUANTITY FEE AMOUNT
-------------------------
------
PROCESSING FEE
-------RC IGFE Y ^
GAS TER HEATER 1 '�^�
GAS HTG EQUIP<iOO,OOO>BTU i 12.00
GAS PIPING i 1.00
******************************* PAYMENT %UMMARY ****************************
PAYMENT DATE RECEIPTO PAYMENT AMOUNT
06/11/92 4440 48.00
TOTAL DUE= DUE= .00 TOTAL PAID= 48.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
--------------- ------------- ------------
MECHANICAL PRMT PRMT 48.00 48.00 .00
------------- ------------
48.00 48.00 48.00 .0O
PROCESSED BY: DOMITROVICH, ROBIN
PRINTED BY: DOMITROVICH, ROBIN
******************************** THANK YOU *********************************