1992, 08-14 Permit: 92006444 Mechanical Fixtures 4orasissi
SPOKANE COUNTY DEPARTMENT OF BUILDINGS
N[ 1303BRO-ADW#Y 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 3aid permit/application is true
and correct, and authorizeu xae Conty to proceed with processing. In additionI have reaand 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= 92006444 ISSUED PERMIT DATE= 8/j4/92 PAGE= Oi
l �
*************************** PERMIT INFORMATION **if:********* ***************
"I" 2620 % VERCLER RD PARCEL = 45 O5
ADDRE%%= SPOKANE WA 992i6
PERMIT U%E= GA% WATER HEATER , HEATIQUIPMENT , & PIPIN,;
PLAT = O01966 PLAT NAME= PAUL ADD
BLOCK= i LOT= 5 ZONE= AGS L113 DI%"it F
AREA= OOOOOOOO F/A= F WIDTH= DEPTH= R/W=
OF BLA)G% DWELLING%= i WATER DIST =
OWNER= , DA PHONE= 509 5 5 2587
EET
%TR = 262O % VER CLER RD
ADDRE%%= %POKANE WA 99216 �
CONTACT NAME= RICHARD.3 REFRIGERATION PHONE NUMBER9 483 30Oi
BUILDSETBACK% : FRONT= N/A LEFT= N/A RIGHT= N/A REAR= ;-4./A
******************************* MECHANICAL PERMIT ***** ***************
CONTRACTOR= RICHARD% REFRIG HEAT A/C PHONE= 5O 9 433 3001
%TREET= 3122 E GLA%% AVE
ADDRE%%= %POKANE WA 99207
ITEM DE%CRIPTION QUANTITY FEE AMO ]NT
------------------------- -------- ----------
PROCE%%ING FEE Y 25.O0
IF WATER HEATER i iO �O
GAS HTG EQUIP< iOO, OOO>BTU i 12.00
GAS PIPING 2 2.00
******************************* PAYMENT SUMMA ************•*.•***************
PAYMENT DATE RECEIPPAYMENT A:1OUNT
O8/i4/92 6564 .00
------------
TOTAL DUE= .O0 TOTAL PAID= 49.O0
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNTO( ING
-------------- ------------- ------------ -------�—' ---
MECHANICAL PRMT 49.00 49. 00 . 00
------------- ------------ -------+-- '--
49 .00 49.00 OO
PROCE%%ED BY : DOMITROVICH, ROBIN
PRINTED BY : DOMITROVICH, ROBIN
******************************** THANK YOU ****************+ `***************