1992, 01-31 Permit: 92000555 Mechanical FixturesSPOKANE 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= 92000555
ISSUED PERMIT DATE= 01/31/92 PAGE== 01
**************ae************* PERMIT INFORMATION *******3e*#*******1f**********
SITE STREET= 3706 S WOODRUFF RD PARCEL= 32541--2205
ADDRESS= ,SPOKANE WA 99206
PERMIT USE= GAS HOT WATER TANK, HEATING EQUIPMENT & PIPING
PLATO= 002087 PLAT NAME= PONDEROSA ACRES 5TH ADD
BLOCK= .•'_ LOT= 5 ZONE= UR --3.5 DISTO= E
AREA= F/A== F WIDTH= DEPTH= R/W:= 60
O OF BLDGS= i O DWELLINGS= i WATER DIST =
OWNER= BLACK BOB PHONE=
STREET= 3706 S WOODRUFF RI)
ADDRESS= SPOKANE WA 99206
CONTACT NAME== D & M REFIGERATION PHONE NUMBER== 509 535 9912
BUILDING SETBACKS: FRONT= N/A LEFT= N/A RIGHT'- N/A REAR== N/A
******************************* ME:.CHANICAL. PERMIT ***•***********************
CONTRACTOR= D & M REFRIGERATION
STREET== 104 S FREYA ST 11 2E
ADDRESS= SPOKANERES WA 99202
PHONE= 509 922 1.59
ITEM DESCRIPTION QUANTITY FEE AMOUNT
PROCESSING FEE 1' 2500
GAS WATER HEATER i 10.00
GAS HTG EQLJIPt100,000}ItTU 1 12.00
GAS PIPING 1 1.00
**..n.*****,*****..***..***.*.**.*.*..h..***..** PAYMENT SUMMARY **********ae*****************
PAYMENT DATE RECEIPTO PAYMENT AMOUNT
01/31/92 638 48.00
TOTAL DUE== .00 TOTAL PAID= 48,00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 48.00 48.00 .00
48.00 48.00 .00
PROCESSED BY: DOMITROVICH, ROBIN
PRINTED BY: DOMITROV'ICH, ROBIN
********3e********.*..1e*.*.*.*.*•********• THANK YOU
9e******.*.*.*•.*•.* 3********************