1992, 08-21 Permit: 92006705 Mechanical Fixtures1
1
SPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE WASHMGTON 99260
(509) 456-3675
I certify that I have examined this permit/application, state thatthelnformation contained in hand 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. l 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 permit/application and any subsequent inspection approvals or Certificatesof Occupancy shall not be construed to
give authority to violate orcancel the provisions of any state or local law regulating construction, oras a warranty of conformance with the provisions of any state or local
laws regulating construction.
SIGNATURE OF APPLICATION
OWNER OR AGENT DATE
PROJECT NUMBER= 92006705
ISSUED PERMIT DATE 08/25/92 PAGE= 01
**************************** PERMIT INFORMATION !f*******1E*******************
SITE STREET= 11412 E 46TH AVE PARCEL_:= 44042.1431
ADDRESS= SPOKANE WA 99206
PERMIT USE= GAS WATER HEATER, HEATING EQUIPMENT & PIPING
PLATO= 001741 PLAT NAME= MYRON ESTATES 05
BLOCK= 3 LOT= 31 ZONE= AGSUB DIST:= D
AREA= 00000000 F/A== F WIDTH= DEPTH= R/W=
• OF BLDGS= 0 DWELLINGS= 10 WATER DIST = MC)AB
OWNER= BOSSHARDT, SCOTT PHONE== 509 922 8252
STREET= 51412 E 46TH AVE
ADDRESS= SPOKANE WA 99206
CONTACT NAME= ALLIED HEATING, INC. PHONE NUMBER== 509 928 8252
BUILDING SETBACKS: FRONT- NA LEFT= NA RIGHT= NA REAR= NA
******************************* MECHANICAL PERMIT **************************
CONTRACTOR= ALLIED HEATING INC
STREET= 9309 : TRENT AVE
ADDRESS= SPOKANE WA 99206
ITEM DESCRIPTION
PROCESSING FEE
GAS WATER HEATER
GAS HTG EQUIPC500,000>BTU
GAS PIPING
PHONE== 509 928 8252
QUANTITY FEE AMOUNT
Y
i
2
25.00
10.00
12.00
********if****if********4e******** PAYMENT SUMMARY ************************ar
PAYMENT DATE RECEIPT: PAYMENT AMOUNT
08/25/92 6809 49,00
TOTAL DUE= .00 TOTAL PAID== 49.00
PERMIT TYPE FEE AMOUNT AMOUNT PAIL) AMOUNT OWING
MECHANICAL PRMT 49.00 49.00 .00
49.00 49.00 .00
PROCESSED BY: BARRY HUSFI..OEN
PRINTED BY: BARRY HUSFLOEN
******************************** THANK YOU***************a.*****************
11.