1992, 06-25 Permit: 92004723 Water HeaterSPOKE COUNTY DEPARTMENT OF BUI DINGS
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, oras a warranty of conformance with the provisions of any state or local
laws regulating construction.
SIGNATURE OF APPLICATION
OWNER OR AGENT DATE
PROJECT NUMBER= 92004723
ISSUED PERMIT DATE= 06/25/92 PAGE= 01
**************************** PERMIT INFORMATION ****************************
SITE STREET=: 7907 E VALLEYWAY AVE PARCEL.4= 45183.0641
ADDRESS= SPOKANE WA 99212
PERMIT USE= GAS WATER HEATER
PLAT;- 000000 PLATNAME= UNKNOWN
BLOCK= LOT= ZONE= UR -3.5 DISTw=-• E
AREA= 00000000 F/A= F WIDTH= DEPTH= R/W=
OF I{L_DGS= v DWELLINGS= WATER DIST =
OWNER= ANDROES, RANDY PHONE= 509 922 1 348
STREET= 7907 E VALLEYWAY AVE
ADDRESS= SPOKANE WA 99212
CONTACT NAME= STANDARD PLUMBING & HEATING PHONE:: NUMBER= 509 922 1717
BUILDING SETBACKS: FRONT= N/A LEFT= N/A RIGHT= N/A REAR= N/A
******************************* MECHANICAL PERMIT ******************* x•******
CONTRACTOR= STANDARD PLG HTG CONTROLS CORP PHONE= 509 922 1717
STREET= BOX 26 RT 10
ADDRESS= SPOKANE WA 99216
ITEM DESCRIPTION
PROCESSING FEE
GAS WATER HEATER
QUANTITY
Y
1
FEE AMOUNT
25 00
10.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT; PAYMENT AMOUNT
06/25/92 4876 35.00
TOTAL DUE= ,00 TOTAL PAID= 35.00
PERMIT TYPE: FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT ---._. 35.00 -._ 35,00.00
35.00 35.00 .00
PROCESSED BY: DOMITROVICH, ROBIN
PRINTED BY: DOMITROVICH, ROBIN
******************************** THANK YOU *********************************