1992, 05-18 Permit: 92003490 Mechanical Fixtures SPOKANE 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.
SIGNATURE OF APPLICATION
OWNER OR AGENT DATE
PROJECT NUMBER= 92003490 ISSUED PERMIT DATE= 05/18/92 PAGE= Oi
**************************** PERMIT INFORMATION ****************************
SITE STREET= 908 N UNIVERSITY RD PARCEL4= 16542--1014
ADDRESS= SPOKANE WA 99206
PERMIT USE= HEATING EQUIPMENT & PIPIPNG
PLATO= 001852 PLAT NAME= OPPORTUNITY(TR. 1 -142INC. i43-35
BLOCK= 69 LOT= ZONE= AGSUB DIST;= E
AREA= F/A= F WIDTH= DEPTH= R/W=
4 OF BLDGS= i 4 DWELLINGS= i WATER DIST =
OWNER= MUSGROVE JEAN PHONE= 509 926 0509
STREET= 908 N UNIVERSITY RD
ADDRESS= SPOKANE WA 99206
CONTACT NAME= BANNER FURNACE & FUEL PHONE NUMBER= 509 535 1711
BUILDING SETBACKS : FRONT= N/A LEFT= N/A RIGHT= N/A REAR= N/A
******************************* MECHANICAL PERMIT **************************
CONTRACTOR= BANNER FURNACE & FUEL CO INC PHONE= 509 535 1711
STREET= P 0 BOX 4346
ADDRESS= SPOKANE WA 99202
ITEM DESCRIPTION QUANTITY FEE AMOUNT
PROCESSING FEE rY 25.00
GAS HTG EQUIP+100,000 BTU i 15.00
GAS PIPING i 1 .00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT4 PAYMENT AMOUNT
05/18/92 3690 41 .00
------------
TOTAL DUE= .00 TOTAL PAID= 41 .00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 41 .00 41 .00 .00
41 .00 41 .00 .00
PROCESSED BY : DOMITROVICH, ROBIN
PRINTED BY : DOMITROVICH, ROBIN
******************************** THANK YOU *********************************