HomeMy WebLinkAbout1992, 08-10 Permit: 92006057 Mechanical FixturesSPOKANE COUNTY DEPARTMENT OF BUILDINGS
yhI303,13ROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(509) 956-3675
I certify that I have examined this permitJapplicatlon,state that the information contained in hand 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. 1 have read and understand the INSPECTION REOUIREMENTS/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. l understand that the issuance ofthls permit/application and any subsequent Inspection approvals or Certificates of Occupancy shall not be construed to
give authority to violate orcancel the provisions ofany Meteor 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= 92006057 ISSUED PERMIT
###i£l£%##k##ki£##%#ii##i£##i£#### PERMIT INFORMATION iE
DATE== 08/i0/92 PAG- 01
SITE STREET= 4317 E 7TH AVE 4106
ADDRESS= SPOKANE WA 99212
PERMIT USE= GAS WATER HEATER, HEEATING EQUIPMENT, & PIPING
PLATO= 000323 PUTT NAME= CARNHOPE ADD
BLOCK== 12 LOT= 11 ZONE= ASLIB DIS'T.== E.
AREA= (00000000 F/A=: F WIDTH=:: DEPTH::::
CIF BLDGS'= i 0 DWELLINGS= 1 WATER DIST =-
OWNER= GLAD TIDINGS ASSEMBLY OF GOD
PHONE=
STREET= 4317 E 7Th AVEC
ADDRESS= SPOKANE_ WA 99212
CONTACT NAME= STURM HEATING INC PHONE NUMI:+Eli= 509 325 4505
BUILDING SETBACKS: FRONT== N/A LEFT= N/A RIGHT, N/A REAR=:: N/A
##i£%##########%########%i£%%##% MECHANICAL PERMIT.%..%:#.i£i£########%i£i£##i£f£#i£####
CONTRACTOR= STURM HEATING
STREET= 204 E INDIANA AVE
ADDRESS:::: ,SPOKANE WA 99207
ITEM DESCRIPTION QUANTITY FEE AMOUNT
PHONE= 509 325 4505
PROCESSING FEE Y ;.5.00
GAS WATER HEATER - -- _
GAS HTG {QUIP(100,000}BTU
GAS PIPING
iE##%%%iE.ry########%#iE#iE###i£k'#W### PAYMENT SUMMARY #i*
PAYMENT DATE RECEIPTr PAYMENT AMOUNT
08/05/92 6154 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: DOMITRCVICH, ROBIN
PRINTED BY: DOMITROVICH, ROBIN
#i£#i£#######i£#i£##iEi£#####i£##i£i£iP##i£ THANK YOU #%##rE#####i£#####%#i£i
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