1992, 03-25 Permit: 92001830 Water Heater 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= 92001830 ISSUED PERMIT DATE= 03/25/92 PAGE= Oi
•*•*****•**•*******•***•*** •****** PERMIT INFORMATION *•*• *************•***********•*
SITE STREET= 11805 E 17TH AVE PARCELO= 28541-1406
ADDRESS= SPOKANE WA 99206
PERMIT USE= GAS WATER HEATER
PLAT;= 001704 PLAT NAME= MOUNTAIN VIEW 3RD ADD
BLOCK= 4 LOT= 6 ZONE= AGSUB DIST4= F
AREA= 00000000 F/A= F WIDTH= DEPTH= R/W=
4 OF BLDGS= i ; DWELLINGS= i WATER DIST =
OWNER= A B & B PHONE= 509 747 6091
STREET= 11805 E 17TH AVE_
ADDRESS= SPOKANE WA 99206
CONTACT NAME= DALE ' S MAINTENANCE INC PHONE NUMBER= 509 924 3438
BUILDING SETBACKS : FRONT= N/A LEFT N/A RIGHT= N/A REAR= N/A
******************************* MECHANICAL PERMIT **************************
CONTRACTOR= DALE ' S MAINTENANCE PHONE= 509 924 3438
STREET= 7716 E BROADWAY AVE:
ADDRESS= SPOKANE WA 99212
ITEM DESCRIPTION QUANTITY FEE AMOUNT
PROCESSING FEE ___ -- ---__--- 25.00
GAS WATER HEATER i 10.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT PAYMENT AMOUNT
03/25/92 204i 35.00
------------
TOTAL DUE= .00 TOTAL PAID= 35.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 35.00 35.00 .00
35.00 35.00 .00
PROCESSED BY : DOMITROVICH, ROBIN
PRINTED BY : DOMITROVICH, ROBIN
******************************** THANK YOU *********************************