1992, 12-07 Permit: 92010708 Mechanical Fixtures SPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY 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• o ions of any st or I.==I law r- ulating construction,or as a warranty of conformance with the provisions of any state or local
laws regulating construction.
SIGNATURE OF APPLICATION / --
OWNER OR AGENT .L - L DATE / f—
PROJECT NUMBER= 92010708 ISSUED PERMIT DATE- 12/07/92 PAGE= 01
**************************** PERMIT INFORMATION ****************************
SITE STREET= 4928 E 9TH AVE PARCEL4 35233.95 64
ADDRESS= SPOKANE WA 99212
PERMIT USE= GAS FURNACE, WATER HEATER, DUCTWORK , PIPING
PLAT4= 003984 PLAT NAME= SP-310
BLOCK= LOT= 2 ZONE= GA DIST= E.
AREA= F/A= F WIDTH= DEPTH= R/W=
4 OF BLDGS= 4 DWELLINGS= 1 WATER DIST =
OWNER= WATTS, PHILLIP PHONE= 509 535 7128
STREET= 4928 E 9TH AVE
ADDRESS= SPOKANE WA 99212.
CONTACT NAME= STEVE RICHARDS PHONE NUMBER= 509 483 3001
BUILDING SETBACKS : FRONT= NA LEFT= NA RIGHT= NA REAR= NA
******************************* MECHANICAL PERMIT **************************
CONTRACTOR= RICHARDS REFRIG HEAT A/C PHONE= 509 483 3001
STREET= 3122 E GLASS AVE
ADDRESS= SPOKANE WA 99207
ITEM DESCRIPTION QUANTITY FEE AMOUNT
PROCESSING FEE Y 25.00
DUCTWORK SYSTEM i 10.00
Eg WEEQU TU$0,000>BTU # 19:88
GAS PIPING 2 2.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT4 PAYMENT AMOUNT
12/07/92 1008 59.00
----- -
TOTAL DUE= .00 TOTAL PAID= 59.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT __ - 59.00 59.00 .00
59.00 59.00 .00
PROCESSED BY : WENDEL, GLORIA
PRINTED BY : WENDEL, GLORIA
******************************** THANK YOU *********************************