1992, 10-09 Permit: 92008528 Water HeaterSPOKANE COUNTY DEPARTMENT OF BUILDINGS
VK1303BROAOWAYAVENUE
SPOKANgi WASHINGTON 89280
(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 permit/applicationis truae correct, and auth
orize 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
PROJECT NUMBER= 92008528
V010
ISSUED PERMIT DATE= 10/09/92 PAGE= Oi
**************************** PERMIT INFORMATION ****************************
SITE STREET= 11018 E 44TH AVE PARCELO= 44042.0307
ADDRESS= SPOKANE WA 99206
PERMIT USE:: GAS WATER HEATER
PLAT4= 001737 PLAT NAME= MYRON ESTATES 02
BLOCK= 3 LOT= 7 ZONE= UR -3.5 DI%T4= F
AREA= F/A= F WIDTH= DEPTH= R/W=
� OF BLDG%= i 0 DWELLINGS= i WATER DIST =
OWNER= HUGGAN, MARK PHONE= 509 928 9420
STREET= 11018 E 44TH AVE
ADDRESS= SPOKANE WA 99206
CONTACT NAME= SEARS PHONE NUMBER= 509 482 5685
BUILDING SETBACKS: FRONT= N/A LEFT= N/A RIGHT= N/A REAR= N/A
******************************* MECHANICAL PERMIT **************************
CONTRACTOR= SEARS
STREET= P 0 BOX 3707
ADDRESS= SPOKANE WA 99220
ITEM DESCRIPTION
PHONE= 509 489 1170
QUANTITY FEE AMOUNT
PROCESSING FEE Y 25.00
GAS WATER HEATER i 10.00
*******************************
PAYMENT SUMMARY
****************************
PAYMENT DATE RECEIPTO PAYMENT AMOUNT
10/09/92 8790 35.00
TOTAL DUE= .00 TOTAL PAID= P35.00
ERMIT TYPE TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
--------- ---- ---- ------------
______________
MECHANICAL PRMT 35.00 35.00 .00
------------- 35.00 35.00 35.00 .00
PROCESSED BY: DOMITROVICH, ROBIN
PRINTED BY: DOMITROVICH, ROBIN
******************************** THANK YOU *********************************