1992, 07-07 Permit: 92005033 Mechanical FixturesSPOKANE COUNTY DEPABTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(509) 456-3675
I certify that have examined this permit/application,state thatthelnformatlon contained Initand submitted by me or my agent to compllesald 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. l understand that the issuance of this permiVapplicationand 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= 92005033 ISSUED PERMIT
DATE::- 07/07/92 PAGE=
*******1*af{faFiF*****,taF****a4i4*** PERMIT INFORMATION *ataa**********a*Si
e aartuaE atnxcert afm
SITE STREET- 11103 E 46TH AVE
ADDRESS= SPOKANE WA 99206
PARCEL O= 44042.0503
PERMIT USE GAS FURNACE, WATER HEATER, & PIPING
PLAT:= 001740 PLAT NAME= MYF<ON ESTATES t4
BLOCK= 1 LOT= 3 ZONE= UR -3.5 DISH= E
AREA= 00000000 F/A= F WIDTH= DEPTH: R/W= 50
;: OF
SLOGS= 1 ' DWEi._LINGS= 1 WATER DIST =_
OWNER= EL.LIG, GERALD PHONE= 509 92£3 5857
STREET= 11103 E 46TH AVE
ADDRESS= SPOKANE WA 99206
CONTACT NAME= ED MERTENS PHONE NUMBER== 509 928 2100
BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT., NA REAR= NA
***********rt***********ae******H*** MECHANICAL PERMIT ***+sitar*at********ae**ae*xat***
CONTRACTOR= A & M QUALITY HTG & ELEC INC
STREET= 12710 E INDIANA AVE::
ADDRESS= SPOKANE WA 99216
ITEM DESCRIPTION QUANTITY FEE AMOUNT
PROCESSING FEE Y 2.5.00
GAS WATER HEATER 1 10.00
GAS HTG EtUIF'(100, 000>BTLI 1 12.00
GAS PIPING 2.00
PHONE= 509 929 2100
******************************0 PAYMENT SUMMARY ****************.*..*.*..*********
PAYMENT DATE RECEIPT: PAYMENT AMOUNT
07/07/92 5217 49.00
TOTAL DUE= .00 TOTAL PAID=- 19.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 49.00 49.00 .00
49.00 49.00 .00
PROCESSED BY. JULIE SHATTO
PRINTED EY: ..ILIL..IE SHATTO
******************************** THANK YOU****.*.*.*.*.*.******leaeae***************