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1992, 08-18 Permit: 92006526 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 V011°. PROJECT NUMBER= 92006526 ISSUED PERMIT DATE= 08/18/92 PAGE= 0i **************************** PERMIT INFORMATION **************************** SITE STREET= 1321 S WILBUR RD PARCELO= 45214. 1406 ADDRESS= SPOKANE WA 99206 PERMIT USE= GAS FURNACE:, WATER HEATER, PIPING PLATO= 002693 PLAT NAME= TWIN VIEW ADD AMENDED PLAT BLOCK= i LOT= 6 ZONE= UR--3.5 DIST= F AREA= F/A= F WIDTH= DEPTH= R/W:= 4 OF BLDGS= 4 DWELLINGS= i WATER DIST = OWNER= HANNICK , LLOYD PHONE= 509 924 9754 STREET= 1 324 S WILBUR RD ADDRESS= SPOKANE WA 99206 CONTACT NAME= A & M QUALITY -- ED MERTENS PHONE NUMBER= 509 928 2100 BUILDING SETBACKS : FRONT= NA LEFT= NA RIGHT= NA REAR NA ******************************* MECHANICAL. PERMIT ************************** CONTRACTOR= A & M QUALITY HTG & ELEC INC PHONE= 509 928 2100 STREET= 12710 E INDIANA AVE ADDRESS= SPOKANE WA 99216 ITEM DESCRIPTION QUANTITY FEE AMOUNT PROCESSING FEE Y 25.00 GAS WATER HEATER i 10.00 GAS HTG EQUIP< I00,000>BTU 1 12.00 GAS PIPING 2 2.00 ******************************* PAYMENT SUMMARY **************************** PAYMENT DATE RECEIPT PAYMENT AMOUNT 08/18/92 6654 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 *********************************