1992, 07-22 Permit: 92005597 Water Heater, Piping5/0
SPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
-SPOKANE, WASHINGTON 99260
(509) 456-3675
!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= 92005597
ISSUED PERMIT DATE= 07/22/92 PAGE= 01
************3e*********ar*****• PERMIT INFORMATION **************x3 3e*******n*..*
SITE STREET= 3941 S WOODRUFF CT PARCEL_x:= 45324.1804
ADDRESS= SPOKANE: WA 99206
PERMIT USE= GAS WATER HEATER & PIPING:
PLATO= 003629 PLAT NAME= PONDEROSA 4TH ADD
BLOCK== i LOT= 4 ZONE= UR.. -3.5 DISTO= E
AREA= E --/A= F WIDTH== 59 DEPTH= 105 R/ W==
4 OF BLDGS= 4 DWELLINGS= i WATER DIST =
OWNER= DEMING, RON
STREET= 394i S WOODRUFF CT
ADDRESS= SPOKANE WA 99206
PHONE= 509 927 9048
CONTACT NAME= GINGRICH HEATING PHONE NUMBER= 509 033 4523
BUILDING SETBACKS: FRONT= N/A LEFT- N/A RIGHT= N/A REAR= N/A
****************•***************• MECHANICAL PERMIT *************3H-X%*****3i***
CONTRACTOR= GINGRICH HEATING
STREET= 4023 E 37TH AVE
ADDRESS= SPOKANE WA 99203
ITEM DESCRIPTION
PROCESSING FEE
GAS WATER HEATER
GAS PIPING
QUANTITY
1
i
PHONE= 509 838 4523
FEE AMOUNT
25.00
40.00
4.00
****************3f************** PAYMENT SUMMARY *************************3i•**
PAYMENT DATE RECEIPT# PAYMENT AMOUNT
07/22/92 5777 36.00
TOTAL DUE= .00 TOTAL PAID= 36.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 36.00 36.00 .00
0 36.00 36.00 .00
PROCESSED BY: DOMITROVICH, ROBIN
PRINTED BY: DOMITROVICH, ROBIN
**•****************************** THANK YOU **** t******** -****WE**********