1992, 10-30 Permit: 92009593 Mechanical Fixtures SPOKAN66OUNTY DEPARTMENT OF BUILDh' S
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 an 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 /073D/72_,
OWNER OR AGENT DATE
PROJECT NUMBER= 92009593 ISSUED PERMIT DATE= 10/30/92 PAGE= 01
********ai•****** pix********** PERMIT INFORMATION *** ****************** -*****
SITE STREET= 3808 S WOODWARD RD PARCEL4= 45332,3503
ADIDRESS= SPOKANE WA 99216
PERMIT USE= GAS WATER HEATER, HEATING EQUIPMENT, A/C, & PIPING
PLATt= 003947 PLAT NAME= CHESTER HEIGHTS
BLOCK= i LOT= 3 ZONE= SFR DIST:== r.
AREA= 00000000 i'./A=: F WIDTH== 98 DEPTH= 130 R/W=
OF BLDGS= i :; DWELL:[NGS. 1 WATER DIST =
OWNER= ANTONOVICH, FRANK PHONE=: 509 924 7555
STREET= 3808 S WOODWARD RD
ADDRESS= SPOKANE WA 99216
CONTACT NAME= HOLLIDAY HEATING & REFRIG PHONE NUMBER= 509 636 5717
BUILDING SETBACKS : FRONT= N/A LEFT= N/A RIGHT= N/A REAR= N/A
******************************* MECHANICAL PERMIT **************************
CONTRACTOR= HOLLIDAY HEATING & REFRIGERATI PHONE= 509 838 5.717
STREET= ROUTE 4, BOX 284
ADDRESS= CHENEY WA 99004
ITEM DESCRIPTION QUANTITY FEE AMOUNT
-------------------------
PROCESSING FEE Y 25.00
GAS WATER HEATER 1 10.00
GAS HTG EQUIP< 100, 000>BTU 1 12,00
GAS PIPING 2 200
HEAT PUMP 0....3 TONS 1 12,00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT„ PAYMENT AMOUNT
10/30/92 9712 61 ,00
TOTAL.. DUE ,00 TOTAL PAID= 61 .00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 61 ,00 61 ,00 :.00
61 ,00 61 ,00 .00
PROCESSED BY : DOMITROVICH, ROBIN
PRINTE:D BY : DOMITROVICH, ROBIN
******************************** THANK YOU *********************************