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1992, 11-09 Permit: 92009882 Mechanical Fixtures(5M9)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 authorize 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 CeaMca&s of Occupancyshall not be construed to give authority to violate orcancel the provisions of any state or local lawregulating construction, oras a warranty of conformance with the provisions ofany stateor local laws regulating construction. SIGNATURE OF xppL|CxT|Om OWNER OR AGENT DATE PROJECT NIUMBER= 92009882 I%%UED PERMIT DATE= 41/09/92 PArwE= VA :i **************************** PERMIT INFORMATION **************************** SITE STREET= 11006 E 48TH AVE RECEIPT4!: PARCEL*= 440423709 ADDRESS= SPOKANE WA 99206 28 PERMIT USE= GAS WATER HEATER, HEATING EQUIPMENT, & PIPING PLATO= 00i742 PLAT NAME= MYRON ESTATES 06 PAID BLOCK= 3 �OT= 9 ZONE= SFR DI%TO= D AREA= F/A= F WIDTH= ------------ DEPTH= R/W= 0 OF BLDG%= i 0 DWELLINGS= i WATER DIST = OWNER= OL%ON, LYLE & LINDA ROBIN PHONE= 509 922 5966 STREET= ii006 E 48TH AVE THANK YOU ********************************* ADDRESS= SPOKANE WA 99206 CONTACT NAME= K T U OF SPOKANE PHONE NUMBER= 5O9 467 4000 BUILDING SETBACKS: FRONT= N/A LEFT= N/A RIGHT= N/A REAR= N/A ******************************* MECHANICAL PERMIT ************************** CONTRACTOR= K T U OF SPOKANE STREET= 88 E WE%TVIEW AVE ADDRESS= SPOKANE WA 99203 ITEM DESCRIPTION ------------------------- PROCE%%ING FEE GAS WATER HEATER GAS HTG EQUIP<i00,000>BTU GAS PIPING PHONE= 509 467 4000 QUANTITY FEE AMOUNT -------- ---------- Y 25.00 i i0.00 i i2.00 ******************************* PAYMENT SUMMARY **************************** PAYMENT DATE RECEIPT4!: PAYMENT AMOUNT ii/09/92 28 49.0O TOTALDUE= .00 TOTAL PAID= ------------­ -----------TOTAL 49.00 PERMIT TYPE FEE --------------- ------------- AMOUNT AMOUNT PAID AMOUNT OWING MECHANICAL PRMT 49.O0 ------------ 49.00 ------------- .00 ------------- 49.00 ------------ 49.00 ------------- .0O PROCESSED BY: DOMITROVICH, ROBIN PRINTED BY: DOMITROVICH, ROBIN ******************************** THANK YOU *********************************