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1992, 04-30 Permit: 92002976 Mechanical FixturesSPOKANEAE, WASHINGTON 99260 Y DEPARTMENT OF BUILDINGS BROADWAY AVENUE (509) 456-3675 1 cerhfy tha" have examined this permit/application, state that the information contained in it and submitted b* me or my agent n said permit/application is true and correct and authorAe 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 ofthis 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 AppuCAT|ow OWNER OnAGENT DATE PROJECT NUMBER= 92002976 ISSUED PERMIT DATE= 04/30/92 PAGE= O1 **************************** PERMIT INFORMATION **************************** SITE STREET- 1372i E 30TH CT PARCELO= 27544-0908 ADDRESS- VERADALE WA 99037 PERMIT USE= GAS FURNACE — WATER HEATER — PIPING PLATO= 00i705 PLAT NAME= MOUNTAIN VIEW 4TH ADD BLOCK= 9 LOT= i9 ZONE= UR -3.5 DI%TO= F AREA= F/A= F WIDTH= 85 DEPTH= 130 R/W= 50 0 OF BLDG%= 0 DWELLINGS= i WATER DIST = VERA OWNER= KOMAREK, DELORE% PHONE= 509 928 8762 %TREET= 1372i E 30TH CT ADDRESS= VERADALE WA 99037 CONTACT NAME= ED MERTEN% PHONE NUMBER= 509 928 2100 BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT= NA REAR= NA ******************************* MECHANICAL PERMIT ************************** CONTRACTOR= A & M QUALITY HTG & ELEC INC PHONE= 509 128 000 STREET= 12710 E INDIANA AVE ADDRESS= SPOKANE WA 99216 ITEM DESCRIPTION QUANTITY FEE AMOUNT' ------------------------- -------- ------------- PROCESSING FEE Y 25.06) GAS WATER HEATER i i0.A0 GAS HTG EQUIP(iOO,OOO>BTU i 12.�� GAS PIPING 2 2.0O ******************************* PAYMENT SUMMARY **************************** PAYMENT DATE RECEIPT:!�: PAYMENT AMOUNT 04/30/92 3i88 49.00 ------------ TOTAL DUE= .00 TOTAL PAID= PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING --------------- ------------- ------------ ------------- MECHANICAL PRMT 49.0O 49.0O .O0 ------------- ------------ ------------- 49.0O 49.00 .00 PROCESSED BY: WENDEL, GLORIA PRINTED BY: WENDEL, GLORIA ******************************** THANK YOU *********************************