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***