1992, 06-26 Permit: 92004763 Mechanical Fixtures SPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE,WASHINGTQN,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= 92004 63 APPLICATION DATE= 06/26/92 PAGE= 01
**************************** PERMIT INFORMATION **•****************3**********
SITE STREET= 1825 S WARDSON ST PARCEL:= 35261 .0111
ADDRESS= SPOKANE WA 99212
PERMIT USE= GAS FURNACE — WATER HEATER -- PIPING
PL.AT4= 001169 PLAT NAME= HEATHER PARK ADI)
BLOCK= LOT= ZONE= UR-3.5 DIST4== E
AREA= F/A= F WIDTH= DEPTH= R/W=
4 OF BLDGS= 4 DWELLINGS= 1 WATER DIST =
OWNER= DUNN, MICHAEL.. PHONE=
STREET= 1825 S WARDSON ST
ADDRESS= SPOKANE WA 99212
CONTACT NAME= SMITH HEATING -- WAYNE SMITH PHONE NUMBER= 509 323 4431
BUILDING SETBACKS : FRONT= NA LEFT== NA RIGHT= NA REAR= NA
******************************* MECHANICAL PERMIT ********************* **h*
CONTRACTOR= WAYNE SMITH HEATING PHONE= 509 328 4431
STREET= 102 E NORA AVE
ADDRESS= SPOKANE WA 99207
ITEM DESCRIPTION QUANTITY FEE AMOUNT
PROCESSING FEE 25.00
GAS WATER HEATER 1 10.00
GAS HTG EQUIP< 100, 000>BTU i 12.00
GAS PIPING 2 2.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT PAYMENT AMOUNT
06/26/92 4908 49.00
------------
TOTAL. DUE= .00 TOTAL PAID= 49.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT __. 49.00 49.00 .00
49.00 49.00 .00
PROCESSED BY : WENDEL, GLORIA
PRINTED BY : WENDEL, GLORIA
******************************** THANK YOU ***************************• •****n