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1992, 12-18 Permit: 92011060 Mechanical Fixtures1111 SPOKANE COUNTY DEPARTMEN OF BUILDING AND SAFETY . W. 1x03@R ADWAY-AVENUE SPOKANE, WASHINGTON 99260 (509) 456-3675 I certify that l haveexamined thls permit/application, statethat the information contained in hand submitted by moor my agent to compilesaid permit/application is true end 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 end ordinances governing this type of work will be complied with whether specified hereln or not. l understandthatthe issuance of this permit/application end any subsequent Inspection approvals or Certificates of Occupancy shall not be construed to give authority tovlolateor cancel the provisions of any stateor local law regulating construction. or as a warranty of conformance withthe provisions of any stateor local laws regulating construction. SIGNATURE OF/cag OWNER OR AGENT w i"� /�I "---,7 DATE APPLICATION �r'�V -9f PROJECT NUMBER 92011060 ISSUED PERMIT DATE= 12/18/92 PAG:= 01 ***XX*** N.* PERMIT :INFORMATION *#f&;t)f)iii**kif3{;{..)f*3f**if*****uii*M SITE STREET= 10229 E 44TH AVE ADDRESS== SPOKANE WA 99206 PARCEL 4 =: 45:324.0601 PERMIT USE= GAS UNIT HEATER, PI F• IN G IN GARAGE PLATO= 002086 PLAT NAME== PONDEROSA ACRES 4T11 ADI) BLOCK== i LOT== i TONE== UR --3.5 DIST",,:_: AREA= F/A:= F WIDTH== 195 DEPTH= OF BI..DGS'= 2 0 DWEL.LIN GE=:: 1 WATER DIST =_ OWNER=: KING WAYNE STREET=: 1022E1 E 44TH AVE ADDRESS= SPOKANE WA 99206 CONTACT NAME= WAYNE KING BUILDING SETBACKS: FRONT= NA LEFT== NA RIGHT= NA REAR= NA tai*** ************************** MECHANICAL_ PERMIT PHONE= 509 927 258i PHONE NUMBER= 509 927 25E1 CONTRACTOR= OIIJNER *******X... h'************** ITEM DESCRIPTION QUANTITY FEE AMOUNT PROCESSING FETE Y 25.00 GAS HTG i-QUIF'+100,000 BTU 1 15.00 GAS PIPING 1 1.00 36400*****R*3t**3t3E******3i****it*** PAYMENT SUMMARY 3f*ii*****3f****3f*3i**3i****3 PAYMENT DATE 12/18/92 TOTAL DUE= PERMIT TYPE MECHANICAL PRMT PROCESSED BY PRINTED BY: ENDEL, DE.L, RECEIPT' PAYMENT AMOUNT 1377 41.00 .00 TOTAL PAID== 41.00 FEE. AMOUNT AMOUNT PAID AMOUNT OWING 41.00 41.00 .00 41.00 41.00 .00 GLORIA GLORIA ************3c-******************* THANK YOU***m******3e*******3i*******3F**3s***