1992, 05-12 Permit: 92003298 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 authorizeo m, County to proceed with processing. In additionI have reaand 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 pro 'sions of any state or local 1.4 regulating construction,or as a warranty of conformance with the provisions of any state or local
laws regulating construction. r /
SIGNATURE OF ��� �� APPLICATION
OWNER onAGENT �"� . ��� / DATE
�� ~^�/^ ���~~
PROJECT NUMBER= 92003298 ISSUED PERMIT DATF= O5/12/92 PAGE= Oi
*** *********************** PERMIT INFORMATION ************* **************
SITE STREET= 15021 E 22ND AVE PARCE1 0= 26541 -2106
ADDRESS= VERADALE WA 99037
PERMIT USE= GAS FURNACE - WATER HEATER - PIPING
PLATO= 003136 PLAT NAME= VERA CREST
BLOCK= 3 LOT= 6 ZONE= UR-3.5 DI%TO= F
AREA= 00017342 F/A= F WIDTH= 141 DEPTH= 122 R/W= 50
4 OF BLDC.;%= i :ii: DWELLING%= i WATER DIET = VERA
OWNER= %HRYACK , JAN & SUSAN PHONE= 509 928 3387
-
STREET= 15021 E 22ND AVE
� ADDRESS= VERADALE WA 99037
CONTACT NAME= JAN %HRYACK PHONE NUMBER= 509 928 3387 |
BUILDING SETBACKS : FRONT= NA LEFT= NA RIGHT= NA REAR= NA |
******************************* MECHANICAL PERMIT **************************
CONTRACTOR= OWNER PHONE=IITEM DESCRIPTION QUANTITY FEE AMOUNT
------------------------- -------- ----------
PROCE%%IN� FEE Y 25 .00
1.ZA% WATER HEATER i 10.00
6A% HU, EQUIP< iOO, OOO>BTU i 12.00
GAS PIPING 2 2.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPTO PAYMENT AMOUNT
05/12/92 3492 49.00
------------
TOTAL DUE= .00 TOTAL PAID= 49.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
--------------- ------------- ------------
MECHANICAL PRMT PRMT 49. 00 49.00 .00
------------- ------------
49,00 49.00 49.00 .00
PROCESSED BY : WENDEL' GLORIA� I
PRINTED BY : WENDEL, GLORIA
******************************** THANK YOU **************************** ****