1992, 09-24 Permit: 92008047 Water Heater, Piping SPOKANE COUNT\ )EPARTMENT OF BUILDINGS
W. 13s .. 4IRADWAY 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 _/c{�/7l DATE 7-244-92—
PROJECT
-2 4-4 Z
PROJECT NUMBER= 92008047 ISSUED PERMIT DATE= 49/24/92 PAGE= 01
3**ae*•***•*************** 3** * pE::F;MIT INFORMATION :'******************•****** A..*
SITE. STREET- 6715 E 8TH AVE PARCEL:=: 35241 .3110
ADDRESS= SPOKANE WA 99212
PERMIT USE= GAS WATER HEATER & PIPING
PLATO= 000735 PLAT NAME= EMPIRE HEIGHTS ADD
BLOCK= 7 LOT= ZONE= AGSUB D.T.ST':;= E:
AREA= 00000000 /A= F WIDTH= F DEPTH= :`W=
OF DLDt3S=: i DWELLINGS= i WATER DIST :_:
OWNER:': HAGEMAN JOE & CINDY PHONE-: `_?()9 927 8017
STREET= 6x15 E 8TH AVE
ADDRESS= SPOKANE WA 99212
CONTACT NAME= GOLD SEAL PHONE:: NUMBER= 509 535 5944
BUILDING SETBACKS : FRONT= NA LEFT=': NA RIGHT= NA REAR= NA
•** ***************** •********* MECHANICAL. PERMIT *********** •*********** h•*
CONTRACTOR= GOLD SEAL MECHANICAL INC PHONE= 509 535 5944
STREET= 952.4 E I:BOONE AVE"
ADDRESS= SPOKANE WA 99212
ITEM DESCRIPTION QUANTITY FEE AMOUNT
PROCESSING FEE Y 25. 00
GAS WATER HEATER i 10.00
GAS PIPING 1 1 ..00
********** ************* PAYMENT SUMMARY ***************************
PAYMENT DATE RECEIPT PAYMENT AMOUNT
09/24/92 8150 36.00
------------
TOTAL DUE= .00 TOTAL PAID= 36.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
_
MECHANICAL PRMT wr'a.v�:� ___ R >�� .00
-------------
36.00 36.00 .00
PROCESSED BY : JULIE. SHATTO
PRINTED BY : JULIE SHATTO
•******•******** ************ THANK YOti :•*****•x••x•*********ai**•x•x**x•x***•>;•***