1992, 06-19 Permit: 92004526 Mechanical FixturesSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(509) 456-3675
I certify that I have examinedthispermit/application, state that he Information contained In It and submitted bymeor my agent to compilesaid permit/appllcation is true
and correct, and authorize Spokane County to proceed with processing. In addition, I have reed 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 perm iVapplicatlonand any subsequent Inspection approvals or Certiflcates of Occupancy shall not beconstrued to
laws ive authority
regulatingt to violate or cancel the provisions of any state or local law regulating construction, oresa warranty otcentormance with the provisions of any state or local
construction.
SIGNATURE OF APPLICATION
OWNER OR AGENT DATE
PROJECT NUMBER= 9:004526 ISSUED PERMIT DATE= 06/19/92 PAGE:== O
{eKKKKKKKKKKKt{..x..x..u.**ak..keSkEaxuxua PERMIT
INFORMATION {eN%lfkSiFx.x.*{F{({t#it#f{ZAklirfifkfl MKk
PARCEL.O== 44042.0802
EQUIPMENT, & PIPING
SITE STREET== 11113 E 46TH AVE
ADDRESS:::: SPOKANE WA 99206
PERMIT USE= GAS WATER HEATER, HEATING
PLATO= 001740
BLOCK= 1
AREA=
F DLDG.S=:: 1
OWNER== MCDANIEL
STREET= 11113 E
ADDRE:,SS== SPOKANE
PLAT NAME== MYRON ESTATES 04
LOT=: 2 ZONE= UR --a.:> DISTO=
F/A=:: F WIDTH== DEPTH=:
DWELLINGS= 1 WATER DIST =
, DENNIS
46TH AVE
WA 99206
PHONE= 509 924 6727
CONTACT NAME= A h H QUALITY HEATING PHONE NUMBER-- 509 923 2100
BUILDING SETBACKS: FRONT= N/A LEFT= N/A RIGHT= N/A REAR::= N/A
xf.%.%.#KKKKreKetitK{F{{{h****xF{Fx{M.ltxi.H..Y..x.x{.k. MECHANICAL PERMIT kKX%M{{.**K**KkKxE x{.{hHkxFi4xfxf#xi{F
CONTRACTOR ::= A & M QUALITY HTG 6 ELEC .INC PHONE== 509 928 2100
STREET= 12710 E INDIANA AVE
ADDRESS: SPOKANE WA 99216
ITEM DESCRIPTION
PROCESSING FEE
GAS WATER HEATER
GAS HTG EQLIIP(100,000>BTU
GAS PIPING
QUANTITY
Y
1
i
2
******************3******* PAYMENT SUMMARY
FEE AMOUNT
:5.00
10.00
1'2.00
2.00
xt KK{e K KKKxFK K{tK#..x.xt K F..k K K K K KK KKK
PAYMENT DATE RECEIPT: PAYMENT AMOUNT
06/19/92 4695 49.00
TOTAL DUE= .00 TOTAL.. PAID=: 49.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 49.00 49.00 .00
49.00 49.00 ,00
PROCESSED BY; DOMITROV'ICH, ROBIN
PRINTED BY: DOMITRO'VICH, ROBIN
i'Kxfif*Atzi4i4{f{F ie*iF {F {F {f 5f{ {S iF {t itit iFKKihK K{t THANK you Kxf'{f'ri'{t#i!k{tieleAKnKKKItKKKxxKKKKKKKKKx-