1992, 08-13 Permit: 92006416 Mechanical FixturesSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303BFOADWAY AVENUE
SPOKANE, WASHINGTON 99260
96990156-3675
I cedify that I have examined this permit/application. state that thelnformation contained In hand submitted by me or my agent tocompile 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. l understand that the issuanceei this permlVapplicatlonand any subsequent inspection approvals orCertificates of Occupancy shall notbeconstrued to
give authority to violate orcancelthe provisions of any stateor local law regulating construction, ores a warrantyoiconformance with theprovisions of any stateor local
laws regulating construction.
SIGNATURE OF APPLICATION
OWNER OR AGENT DATE
PROJECT NUMBER 92006416
:ISSUED PERMIT DATE== 08/13/92 PAGE= 01
frR#r4af#######ik#aH(##1(#ftaf#afaF### PERMIT INFORMATION
#####*####*4(*#######*,E####,t##
SITE STREET=:: 10711 E 47TH AVE PARCEL4== 44042.11501
ADDrRESS'= SPOKANE WA 99206
PERMIT WEE= GAS WATER HEATER, HEATING EQUIPMENT, & PIPING (2)
PLATO= 001740 PLAT NAME== MYRON ESTATES 04
BLOCK= 'i LOT'- 1 ZONE= UR --3.5 DIST4= D
ARE= F/A= F WIDTH=. 151 DEPTH=:: 290 R/Wt:
OF BLDG'S= i 4 DWELLINGS= i WATER DIST == SPO CO WATER DISTO7,A
OWNER:::: TALBOT, ROSS 8 CORAZON
STREET= 10711 E 47TH AVE
ADDRESS== SPOKANE WA 99206
PHONE== 509 9:.:6 4225
CONTACT NAME= BANNER FURNACE h FUEL PHONE: NuMIf 5 509 926 4275
BUILDING SETBACKS: FRONT== N/A LEFT= N/A R:f.6HT= N/A I"t iii.Ai"r== N/A
aE#aE##at###iF.#.#.#.k##..#....x .at#..#.#..A..H#siat# MECHANICAL PERMIT aE######av####ItEKEE**###aE#4E#
CONTRAC'T'OR= BANNER FURNACE & FUEL CO INC PHONE= 509 535 1711
STREET= P 0 BOX 4346
ADDRESS= SPOKANE WA 99232
ITEM DESCRIPTION
PROCESSING FEE
GAS WATER HEATER
GAS HTG EgLIIP'(1 00, 000>ETU
GAS PIPING
E###3##4E##aE.#.#.aE.x..a.
)ERM
MEC:I—IAN:I:Ci al
PAYMENT DATE
08/13/92
QUANTITY FEE AMOUNT
Y
1
1
25.00
10.00
12.00
2.00
PAYMENT SUMMARY ##aiat aE aE#aEaE aE#at#.#.:,
RECEIPT::: PAYMENT AMOUNT
6521 49.00
TOTAL. DUE= .00 TOTAL PAID :• 49.00
FEE AMOUNT AMOUNT PAIL) AMOUNT OWING
49.00 49.00 .00
49.00 49.00 .00
PROCESSED B. DQMITHOVICH, ROBIN
PRINTED BY DOMITROVIC:H, ROBIN
#aE###§e****aE#a4.#..#iE.H.#.k%#######at###k THANK YOU #** *x*E***af#ae######RTP#####A#k###