1992, 10-09 Permit: 92008634 Mechanical Fixtures SPOKANE COUNTY DEPART' INT 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 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
PRO,ECT NUMBER= 92008634 06, 4 ISSUED PERMIT DATE= 10/09/92 PAGE= 01
****** ** *** *3 ****##ii.•**** PERMIT :ENFORMATION ****************************
SITE STREET= 5919 E 10TH AVE PAF CEL.O= 35243.0734
ADDRESS= SPOKANE WA 99212
PERMIT USE= GAS FURNACE, WATER HEATER, PIPING,
PLATO= 000344 PLAT NAME= CENTRAL PARK ADD
BLOCK= LOT= i 0 N=: I IR•-•3 F 1)I V'+C0-: F::
OF
AREA= F/A::= F WIDTH= DEPTH= I IW==
: Ftl_DGS=:: i . DWELLINGS= i WATER DIET ::_
OWNER= KRUGER, DONALD PHONE= 509 534 4112
STREET= 5919 E 10TH AVE
ADDRESS= SPOKANE WA 99212
CONTAC::T NAME= STURW HEATING INC PHONE:: NUMBER= 509 325 4505
BUILDING SETBACKS : FRONT= NA LEFT= NA RIGHT= NA REAR= NA
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CONTRACTOR= ir'T URM HEATING PHONE= 509 325 4505
STREET= 204 E INDIANA AVE
ADDRESS:::. SPOKANE WA 99207
ITEM DESCRIPTION QUANTITY FEE AMOUNT
(PROCESSING FEE 'r 25.00GAS WATER HEATER i 10.00
GAS HTG F::OI.I:I:r . iOO1, MO;BTU i 12.00
GAS S I':EI='1: i(s2.00
**•ri.**•*•******it•k*§i•#.• :**•*****i{*ii*itri PAYMENT SUMMARY of***** •*: * •rt•* •***`R*****;ra**ie
PAYMENT DATE RECEa.PT4 PAYMENT AMOUNT
10/09/92
8756 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 : WENDEL, GLORIA
PRINTED BY : WWWENDEL, GLORIA
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