1992, 10-01 Permit 92008313 Mechanical FixturesSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W.13O3j8ROADWAY AVENUE
SpOKANE.WASH|NGTON 99260
(509)456-3675 compilem perm it/application istrue
Icertifythatl have examined this permit/application, state that the information contained in itandsubmitted by me or my agent to
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 provisionsof lawsand ordinances governing this type of workwill be com1plied with whether specified
hereinornot. I understand thatthe issuance of this permit/application and any subsequent inspection approvals or Certificates of occupancy shall not be construed to
give authority to violate or cancel the provisions of anystateorlocal law regulating construction, oras a warranty of conformance with the provisions of any state or local
laws regulating construction.
---^—`'~-~-
mum*/unco, DATE
OWNER OR AGENT
APPLICATION
PROJECT NUMBER= 9200803 ISSUED PERMIT
DATE- 16/Oi/92 PAGE= Oi
**************************** PERMIT INFORMATION ****************************
SITE %TREET=
ADDRE%%=
PERMIT USE-
0
PLATO=
BLOCK=
AREA=
OF BLDG%=
OWNER=
%TREET=
ADDRE%%=
J052i E FERRET DR
GREENACRES WA 9906
GAS WATER HEATERS (2), HEAITHG EQUIPMENT, & PIPING
00096 PLAT NAME=
, LOT=
�
00000000 F/A=
i 0 DWELLING%=
GRAFO% DEAN
J052i E FERRET DR
GREENACRE% WA 990i6
PARCEL*= 4405i.i6112
ILLER iST ADD
i2 ZON UR 3.5
F WIDTH=
i WATER DI%T
CONTACT NAHE= ALLIED HEATING INC
BUILDING SETBACKS: FRONT= N/A LEFT- N/A
******************************* MECHANICAL PERMIT **************************
PHONE=
DIST0=
DEPTH=
=
(3)
E
R/W=
CONTRACTOR= ALLIED HEATING INC
%TREET= 9309 E TRENT AVE
ADDRE%%= %POKANE WA 99206
ITEM DESCRIPTION
-------------------------
PROCESSING FEE
GAS WATER HEATER
GAS HTG EQUIP000,000 BTU
GAS PIPING
*******************************
PAYMENT DATE
iO/Oi/92
TOTAL DUE::;;
PERMIT TYPE FEE AMOUNT
--------------- -------------
MECHANICAL PRMT 63.00
-------------
63.00
PHONE NUMBER= 509 928 8252
RIGHT= N/A REAR= N/A
QUANTITY
--------
Y
2
i
3
PAYMENT SUMMARY
PHONE= 509 928 8252
FEE AMOUNT
----------
25.00
20.00
15.00
3.00
****************************
RECEIPT�
8438
.00 TOTAL PAID -
AMOUNT PAID
-----------
63.00
-----------
63.00
PAYMENT AMOUNT
63.0�`)
------------
63.0O
AMOUNT OWING
-------------
.00
-------------
.00
PROCESSED BY: DOMITROVICH, ROBIN
PRINTED BY: DOMITROVICH, ROBIN
******************************** THANK YOU *********************************