1992, 08-05 Permit: 92006066 Water Heater, Piping.,
ste v
SPOKANE COUNTY DEPARTMENT OF BUILDINGS
W.1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 98260
(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 • .: _ . ith processing. In :. • ition, I have read and understand the INSPECTION REQUIREMENTS/NOTICE
provisions included herein and agree to comp ith same. II provisions • -ws e • ordinances governing this type of work will be complied with whether specifi d
herein or not. l understand that the issuanc-.• this permit/:• plication a + any subs quent inspection approvals or Certificates of Occ panty shall not be constru to
give authority to violate or cancel the prov'. io of anyst: + or loc. I la e•ulating•• nstruction, or as a warranty of conformance with ie provisipns of any state local
laws regulating construction.
SIGNATURE OF s 'V APPLICATION
OWNER OR AGE iii// _ �I da DATE
PROJECT NUMBER= 92006066
r//
ISSUED PERMIT DATE= 06/05/92 PAGE= 01
**************************** PERMIT INFORMATION ****************************
SITE STREET= 4350 E 3RD AVE PARCEL.= 35232.2304
ADDRESS= SPOKANE WA 99206
PERMIT USE= GAS WATER HEATER & PIPING
PLATO= 002480 PLAT NAME= SPRAGUE STREET ADD
BLOCK= 23 LOT= 4 ZONE= RMH DIST4= E.
AREA= F/A= F WIDTH= DEPTH= R/W=
v OF BLDGS= 1 0 DWELLINGS= 1 WATER DIST =
OWNER== BERNER, CONRAD PHONE= 509 534 0350
STREET= 4310 E 3RD AVE
ADDRESS= SPOKANE WA 99206
CONTACT NAME= ROWS HEATING & COOLING PHONE NUMBER== 509 467 0676
BUILDING SETBACKS: FRONT= N/A LEFT= N/A RIGHT== N/A REAR= N/A
******************************* MECHANICAL. PERMIT **************************
CONTRACTOR= RON'S HEATING & COOLING
STREET= 516 W HOLLAND RD
ADDRESS= SPOKANE WA 99258
PHONE= 509 407 0678
ITEM DESCRIPTION QUANTITY FEE AMOUNT
PROCESSING FEF:: Y 25.00
GAS WATER HEATER i50.00
(:.AS PIPING
*****3i•************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT» PAYMENT AMOUNT
08/05/92 6159 36.00
TOTAL DUE== .00 TOTAL PAID= 36.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 36.00 36.00 .00
36.00 36.00 .00
PROCESSED BY: DOMITROVICH, ROBIN
PRINTED BY: DOMITROVICH, ROBIN
******************************** THANK YOU *********************************