1992, 10-16 Permit: 92009016 Mechanical Fixtures SPOKANE COUNTY DEPARTMENT OF BUILDINGS
W.1303 BROADWAY AVENUE
SP9KANE:WASHINGTON 99200
~~ (569)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 ocompile said permit/application is true
and correct, and authorize Spokane County to proceed with pmommmo In addition, I have read and understand the INSPECTION REQUIREMENTS/NOTICE
provisions included herein and agree to comth same.All provisions of laws and ordinances governing this type of work will be complied with~.~.~~
herein or not.I understand that the issuance of this permit/application anuo useqent ip°o/ m or Certificates of Ocpm hall 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 DATE
PROJECT NUMBER= 92009016 ISSUED PERMIT DATE= 10/16/92 PAGE= Oi
**************************** PERMIT INFORMATION ****************************
SITE STREET= 6808 E 9TH AVE PARCELO= 35244.0503
ADDRESS= SPOKANE WA 99212
PERMIT USE= HEATING EQUIPMENT & PIPING
PLATO= 002955 PLAT NAME= WOODLAWN PARK
BLOCK= LOT= 4 ZONE= UR-7 DI%TO=
AREA= OOOOOOOO F/A= F WIDTH= 65 DEPTH= 140 R/W= 60
4 OF BLDG%= DWELLINGS= i WATER DIST =
OWNER::: F RDKIMPHONE= 509 927 6890
STREET= 6808 E 9TH AVE
ADDRESS= SPOKANE WA 99212
CONTACT NAME= NORTHWEST HEATING & AIRE PHONE NUMBER= 509 922 4089
BUILDING SETBACKS : FRONT= N/A LEFT= N/A RIGHT= N/A REAR= N/A
******************************* MECHANICAL PERMIT **************************
CONTRACTOR= N W REFRIGERATION & HVAC PHONE= 509 458 5752
STREET= P.O. BOX 13449 AVE
ADDRESS= SPOKANE WA 99213
ITEM DESCRIPTION QUANTITY FEE AMOUNT
------------------------- --------
PROCESSING FEE FEE Y 25.00
GAS HTG EQUIP< 100, 000>BTU i 12.80
GAS PIPING i i .00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPTO PAYMENT AMOUNT
10/16/92 9176 38.00
TOTAL DUE=DUE= .00 TOTAL PAID= 38.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
--------------- ------------- ------------
MECHANICAL PRMT PRMT 38.00 38.00 .00
------------- ------------
38.00 38,00 38.00 .00
PROCESSED BY : DOMITROVICH, ROBIN
PRINTED BY : DOMITROVICH, ROBIN
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