1992, 10-16 Permit: 92009021 Mechanical FixturesSPOKANE COUNTY DEPARTMENT OF BUILDINGS
VV.1303BROADWAY AVENUE
SPOKANE, WASHINGTqN 99260
Icertif tha" have examined tHs permit/application, state that the information contained in it and submitted by me or my agent to compile said permit/application is true
u curect, and authorAe Spokane oo ntym proceed with nmoossmo In addition, / have read and understand moINSPECTION 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 ofthis permit/application and any subsequent inspection approvals or CentiTcates of Occupancy shall not be construed to
give authority to violate orcancel the provisionsof any state or local law regulating construction, oras a warranty of conformance with the provisions of any stateor local
laws regulating construction.
SIGNATURE OF APPLICATION
OWNER OnAGENT DATE
PROJECT NUMBER= 9200902i ISSUED PERMIT DATE= iO/i6/92 PAGE= Oi
**************************** PERMIT INFORMATION ****************************
SITE %TREET= 1O82i E 25TH AVE PARCELO= 45283.2823
ADDRE%%= SPOKANE WA 99206
PERMIT USE= GAS WATER HEATER, HEATING EQUIPMENT, & PIPING
PLATt= 00 393 PLAT NAME= KOKOMO TOWNSITE
BLOCK= 28 LOT= ZONE= AGEUB DI%T4= F
AREA= 00000000 F/A= F WIDTH= iOO DEPTH= 150 R/W=
4 OF BLDG%= 0 DWELLING%= i WATER DIET =
OWNER= HART, J C PHONE= 509 926 3163
JTREET= 1082i E 25TH AVE
ADDRE%%= SPOKANE WA 99206
CONTACT NAME= %TURM HEATING PHONE NUMBER= 509 325 4505
BUILDING SETBACKS: FRONT= N/A LEFT= N/A RIGHT= N/A REAR= N/A
******************************* MECHANICAL PERMIT **************************
CONTRACTOR= %TURM HEATING
STREET= 204 E INDIANA AVE
ADDRESS= SPOKANE WA 99207
ITEM DESCRIPTION
-------------------------
PROCE%%ING FEE
GAS WATER HEATER
GAS HTG EQUIP<iOO,OOO>BTU
GAS PIPING
PHONE= 509 325 4505
QUANTITY FEE AMOUNT
Y 25.00
i 10. 0o
i i2.00
2
2. 0E.)
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE
iO06/92
TOTAL DUE=
RECEIPT4 PAYMENT AMOUNT
072 49.00
-----------
—
.00 TOTAL PAID= 49.00
-
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
--------------- ------------- ------------ -------------
MECHANICAL PRMT 49.00 49.80 .00
------------- ------------ -------------
49.00 49.00 .00
PROCESSED BY: DOMITROVICH, ROBIN
PRINTED BY: DOMITROVICH, ROBIN
******************************** THANK YOU *********************************