1992, 03-26 Permit: 92001907 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 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
VOID
PROJECT NUMBER= 92001907 ISSUED PERMIT DATE:= 03/26/92 PAGE= 01
**************************** PERMIT INFORMATION *•*****• ***x•*****• •********•***•
SITE STREET= 12604 E 15TH AVE PARCEL := 22543--1403
ADDRESS= SPOKANE WA 99206 •
PERMIT USE= HEPATIN EQUIPMENT & PIPIN (USED APPLIANCE)
PL..AT4= 001345 PLAT NAME= JORGENS ADD
BLOCK= 1 LOT= 3 ZONE= AGSUB DIST F
AREA= 00000000 F•/A== F WIDTH= 105 DEPTH= 140 R/W=::
OF BLDGS:= 0 DWELLINGS= 1 WATER DIST :..
OWNER= HUGILL.. ALBERT E PHONE=
STREET= 12604 E� 15TH AVE
ADDRESS= SPOKANE WA 99206
CONTACT NAME= AL_L..IED HEATING INC PHONE NUMBER= 509 928 8252
BUILDING SETBACKS : FRONT= N/A LEFT= N/A RIGHT= N/A REAR= N/A
•x•x****** *******•x*********** MECHANICAL.. PERMIT **************************
CONTRACTOR= ALLIED HEATING INC PHONE= 509 928 8252
STREET= 9311 E TRENT AVE
ADDRESS= SPOKANE WA 99206
ITEM DESCRIPTION QUANTITY FEE AMOUNT
PROCESSING FEE _..T_..______.. ________^25.00
�x 00
GAS HTG EQU:EP< 100, 000?BTU 1 i2. 00
GAS PIPING 1 i.D0
******************************* PAYMENT SUMMARY ***************** **********
PAYMENT DATE RECEIPT: PAYMENT AMOUNT
03/26/92 2087 38,00
------------
TOTAL DUE= .00 TOTAL PAID= 38.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 38.00 38.00 .00
38.00 38.00 .00
PROCESSED BY : DOMITROVICH, ROBIN
PRINTED BY : DOMITROVICH, ROBIN
******************************** THANK YOU ********* ********pix****•********•*