HomeMy WebLinkAbout1992, 08-04 Permit: 92006018 Mechanical FixturesSPOKANE COUNTY DEPARTMENT OF BUILDINGS
- 4
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
• 1.A9) 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 provision laws and ordinances governing this type of work will be complied with whether specified
herein or not. l understand that the issuance • is permit/applicati
give authority to violate or cancel the p f any state or lo awre• • ating construction, or as a warranty of conformance with the previsions of any state or local
laws regulating construction.
SIGNATURE OF APPLICATION
OWNER OR AGENT DATE
y subsequent inspection approvals or Certificates of Occupancy shall not be construed to
g
PROJECT NUMBER= 92006018 ISSUED PERMIT DATE= 08/04/92 PAGE= 01
**************************** PERMIT INFORMATION ****************************
SITE STREET= 4318 E 3RD AVE PARCELO= 35232.2308
ADDRESS= SPOKANE WA 99206
PERMIT USE= GAS WATER HEATER, HEATING EQUIPMENT, & PIPING
PLATO= 002480 PLAT NAME= SPRAGUE STREET ADD
BLOCK= 23 LOT= 3 ZONE= RMH DIST4= E
AREA= F/A= F WIDTH= DEPTH= R/W==
4 OF BLDGS= i 0 DWELLINGS= 1 WATER DIST =
OWNER== ROBERSON DON PHONE= 509 487 4492
STREET= 4318 E 3RD AVE
ADDRESS= SPOKANE WA 99206
CONTACT NAME= RONS HEATING & COOLING PHONE NUMBER= 509 487 4492
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 99218
ITEM DESCRIPTION
PROCESSING FEE
GAS WATER HEATER
(.;AS HTG EQUIP(100,000>BTU
GAS PIPING
PHONE= 509 407 0678
QUANTITY FEE AMOUNT
Y 25.00
1 10.00
i 12.00
2 2.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT* PAYMENT AMOUNT
08/04/92 6104 49.00
TOTAL DUE= .00 TOTAL PAID= 49.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 49.00 49.00 .00
49.00 49.00 .00
PROCESSED BY: DOMITROVICH, ROBIN
PRINTED BY: DOMITROVICH, ROBIN
******************************** THANK YOU *•********************************