1992, 10-15 Permit: 92008967 Mechanical Fixtures SPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVINUE
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= 92008967 ISSUED PERMIT DATE= 10/15/92 PAGE= 01
a*****iF************* ******* PERMIT INFORMATION **•*•***rix****************a•**
SITE STREET= 2816 S WILBUR i D PARCELO= 45284. 1405
ADDRESS= SPOKANE WA 9921 2
PERMIT USE= HEATING EQUIPMENT & PIPING
PLATO= 002392 PLAT NAME= SKYVIEW ACRES ADD
BLOCK= 14 LOT= 5 ZONE= UR-3.5 5 DISTx-= E
AREA= F/A= E• WIDTH= DEPTH:= R/W=
0 OF BLDGS= 0 DWELLINGS= i WATER DIST =
OWNER= GREENWOOD, MIKE PHONE= 509 928 3740
STREET= 2816 S WILBUR RD
ADDRESS= SPOKANE WA 99212
CONTACT NAME= HEARTH & HOME: PHONE NUMBER= 509 455 8929
BUILDING SETBACKS : FRONT= N/A LEFT= N/A RIGHT= N/A REAR== N/A
BEii'******Skit****** ********3l***3 3 MECHANICAL.. PERMIT •***•***•*•* ** ************•
CONTRACTOR= HEARTH & HOME PHONE= 509 466 8929
STREET= 9335 N DIVISION RD
ADDRESS= SPOKANE WA 99218
ITEM DESCRIPTION QUANTITY FEE AMOUNT
----------
PROCESSINGFEE 25 00
GAS HTG EQUIP< 100, 000>DTU i 12.00
GAS PIPING 2 2.00
******************************* PAYMENT SUMMARY ***************************i(
PAYMENT DATE RECEIPT: PAYMENT AMOUNT
10/15/92 9095 39.00
TOTAL DUE= e00 TOTAL PAID 39.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
__�� __ ___ ___�7A _ ____ __1- =CEANICAI �� �� 9.00 .00
39.00 39.00 .00
PROCESSED BY : DOMITROVICH, ROBIN
PRINTED BY : DOMITROVICH, ROBIN
skit************itii************xii* THANK YOU ************* ***** *********