1992, 12-04 Permit: 92010663 Water Heater, Piping 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= 92010663 ISSUED PERMIT DATE= 12/04/92 PAGE= 01
**************************** PERMIT INFORMATION ****************************
SITE STREET= 1804 S WARDSON ST PARCELI= 355261 .0309
ADDRESS= SPOKANE WA 99212
PERMIT USE= GAS WATER HEATER & PIPING
PLATO= 001169 PLAT NAME= HEATHER PARK ADD
BLOCK= 3 LOT= 9 ZONE= UR-3.5 DIST4= F
AREA= F/A= F WIDTH= DEPTH= R/W= 50
4 OF BLDGS= i 4 DWELLINGS= i WATER DIST =
OWNER= DEBES, LEE PHONE= 509 535 8062
STREET= 1804 S WARDSON ST
ADDRESS= SPOKANE WA 99212
CONTACT NAME= PECK PLUMBING & HEATING PHONE NUMBER= 509 328 4325
BUILDING SETBACKS : FRONT= N/A LEFT= N/A RIGHT= N/A REAR= N/A
******************************* MECHANICAL PERMIT **************************
CONTRACTOR= PECK PLUMBING & HEATING PHONE= 509 328 4325
STREET= 2708 N RUBY ST
ADDRESS= SPOKANE WA 99207
ITEM DESCRIPTION QUANTITY FEE AMOUNT
PROCESSING FEE Y 25,00
GAS WATER HEATER i i0.00
GAS PIPING i 1 .00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT4 PAYMENT AMOUNT
12/04/92 951 36.00
TOTAL DUE= .00 TOTAL PAID= 36.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 36.00 36.00 .00
36.00 36.00 .00
PROCESSED BY : DOMITROVICH, ROBIN
PRINTED BY : DOMITROVICH, ROBIN
******************************** THANK YOU *********************************