1992, 10-06 Permit: 92008505 Furnace, Piping SPOKANE COUNTY DEPARTMENT OF BUILDINGS
Ni1383Rii0ADWAY AVENUE
SPOKAN ,WASHINGTON 99260
(509)456-3675
/oo,mvmu,/hu"ooxum/noum/vpermu/upnnnunon.otutomuuxommrmunvnoonm.noumxanuovum/uouuvmoonnvagenu000mpnoaump rmit/application is true
and correct, and authorize Spokane Conty to proceed with processing. In duu/ I have uu 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 iss •ce of this permit/application and any subsequent inspection approvals or Certificates of Occupancy shall not be construed to
give authority to violate or cancel th rov sions oAltf - 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/g 9‘71
OWNER OR AGENT
fr DATE
VOID
PROJECT NUMBER= 92008505 ISSUED PERMIT DATE= 10/06/92 PAGE= Oi
**************************** PERMIT INFORMATION ****************************
SITE STREET= ii708 E 12TH AVE PARCELO= 45214. 1506
ADDRESS= .SPOKANE WA 99206
PERMIT USE:: GAS FURNACE & PIPING
PLAT0= 000144 PLAT NAME= BAR-MOR HEIGHTS SUB,
BLOCK= 2 LOT= i ZONE= UR-3.5 DI%T4=
AREA= 00000000 F/A= F WIDTH= DEPTH= R/W=
0 OF BLDG%= i 0 DWELLINGS= i WATER DIST =
OWNER= JOHNSON, JOHN PHONE= 509 924 8171
STREET= ii708 E 12TH AVE
ADDRESS= SPOKANE WA 99206
CONTACT NAME= BARTON% PHONE NUMBER= 509 922 5000
BUILDING SETBACKS : FRONT= NA LEFT= NA RIGHT= NA REAR= NA
******************************* MECHANICAL PERMIT **************************
CONTRACTOR= BARTON HEATING & A/C INC PHONE= 509 922 5000
STREET= 118i6 E MANSFIELD AVE 0003
ADDRESS= SPOKANE WA 99206
ITEM DESCRIPTION QUANTITY FEE AMOUNT
------------------------- --------
PROCESSING FEE FEE Y 25.00
GAS HTG EQUIP< iOO, OOO>BTU i i2.00
GAS PIPING i i .00
******************************* PAYMENT SUMMARY ***4*************************
PAYMENT DATE RECEIPTO PAYMENT AMOUNT
10/86/92 8624 38.00
`
TOTAL DUE=BUE= .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 : JULIE %HATTO
PRINTED BY: JULIE %HATTO
•
******************************** THANK YOU *********************************
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