1992, 12-21 Permit: 92011085 Mechanical FixturesSPOKANE COUNTY DE °^.:NT OF BUILDING AND SAFETY
W. 1y ')ADWAY AVENUE
GPOKAmE, WASHINGTON 99260
(509) 456-3675
1 cerbyt1hatl hue 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
u cormct, and authowe u Wne County m proceed wAh m000mu /naoumon / have mad and understand the INSPECTION REQUIREMENTS/NOTICE
provisions included herein arrd agree to comply with same. All provisions of laws and ordinances governing this type of work will be complied with whether specified
hemin or not lunderstand . suance ofthis permit/application and anysubsequent inspection approvalsor Certificates of Occulpancyshall not be construed to
give authority to violate (cancelthepr visionsofanystat r local law regulating construction, oras a warranty of conformance with the provisions of any state or local
ti
laws regulating constr ion.
SIGNATURE OF APPI-ICATIO�a,,:,/',
OWNER OR AGEN -7 DATE
PROJECT NUMBER= 9201iO85 ISSUED PERMIT DATE= i2/2i/92 PAGE= Oi
**************************** PERMIT INFORMATION ****************************
SITE STREET= i008 E 25TH AVE PARCELO= 45283.200
ADDRESS= SPOKANE WA 99206
PERMIT USE= GAS FURNACE, WATER HEATER, CLOTHES DRYER, & PIPING
PLATO= 00393 PLAT NAME= KOKOMO TOWN%ITE
BLOCK= 29 LOT= ZONE= AGSUB DI%TO= F
AREA= OOOiO920 F/A= F WIDTH= 84 DEPTH= i30 R/W=
0 OF BLDG%= i 0 DWELLINGS= i WATER DIST =
OWNER= CA ORT BARBARA PHONE= 509 922 033
%TREET= 1O7i8 E 25TH AVE
ADDRESS= SPOKANE WA 99206
CONTACT NAME= BARBARA CA%ORT PHONE NUMBER= 509 922 033
BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT= NA REAR= NA
******************************* MECHANICAL PERMIT **************************
CONTRACTOR= ALPHA SERVICES
STREET= P O BOX 5659
ADDRESS= SPOKANE WA 99205
ITEM DESCRIPTION
-------------------------
PROCESSING FEE
GAS WATER HEATER
GAS HTG EQUIP<i00,000>BT1J
GAS PIPING
CLOTHES DRYER
PHONE= 509 327 85ii
QUANTITY FEE AMOUNT
-------- ----------
Y 25.00
�
10.00
i
12.00
3 3.0O
i iO.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPTI: PAYMENT AMOUNT
12/21/92 i4O7 6O.O0
------------
TOTAL DUE= .00 TOTAL PAID= 60.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
--------------- ------------- ------------ -------------
MECHANICAL PRMT 60.00 60.00 .00
------------- ------------ ----------------
60. 00 60.O 00
PROCESSED BY: JULIE %HATTO
PRINTED BY: JULIE %HATTO
******************************** THANK YOU *********************************