1992, 08-04 Permit 92006043 Furnace, Wtr Htrv �
SPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(509)456-3675
1 certify that I have examined this permit/application. state that the information contained in it and submitted by me or my agent to compile mid 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. I understand that the issuance of this permit/application and any subsequent inspection approvals or Certificates of Occupancy shall not be construed to
give authority to violate orcancel the provisions of any state or local law regulating construction, or as a warranty of conformance with the provisions of any state or local
laws regulating construction.
SIGNATURE OF APPLICATION
OWNER OR AGENT DATE
PROJECT NUMBER= 92006043 ISSUED PERMIT DATE= 08/04/92 PAGE= 01
x•#'##'#'#'#####'#'#x'#'x'#'#'#'x'##'#'#'####' PERMIT INFORMATION
SITE STREET== 10711 E FERRET DR PARCELO== 44042.i903
ADDRESS= SPOKANE WA 99206
PERMIT USE= GAS FURNACE, WATER HEATER, PIPING
PLA'T'O= 005743 PLAT NAME= MYRON ESTATES NO 8
BLOCK= i LOT= 3 ZONE= UR -3.5 DISTR= E::
AREA= F/A= F WIDTH= DEPTH= R/W=
0 OF BLDGE= t DWELLINGS= i WATER DIST
OWNER== BRIMHAL.L_ DAVIT)
STREET= 10711 E AERRET DR
ADDRESS= SPOKANE WA 99206
CONTACT NAME= ERIC: ANDERSON
BUILDING SETBACKS: FRONT== NA LEFT- NA
PHONE= 509 927 0559
PHONE NUMBER= 509 928 0960
RIGHT= NA REAR" NA
#######'#'##'#•###'# i•##•##'##'#####•#'###' MECHANICAL. PERMIT
CONTRACTOR- ANDERSON'S SHEET METAL_ PHONE= 509 928 0960
STREET= 13903 E TRENT AVE
ADDRESS= SPOKANE WA 99216
ITEM DESCRIPTION QUANTITY FEE AMOUNT
-------_ ---------....---__...----------------
PROCESSING FEE FETE Y 25.00
GAS WATER HEATER i i0.00
GAS HTG E2UIP0 00,000 BTU 1 15.011
GAS PIPING 4 4,00
##'x'##'###"x'#•###'#'#'#'########'#"x'x'###'# PAYMENT SUMMARY#'######'#•'x##'###'#'#'#'##'#'###•##x'#tt'
PAYMENT DATE RECEIPT4 PAYMENT AMOUNT
08/04/92 6133 54.00
TOTAL- DUE= .00 TOTAL PAID= 54,00
PERMIT TYPE FEE AMOUNT AMOUNT PAIS? AMOUNT OWING
——.._ __----— .._r __--- __----
MECHANICAL. PRMT 54.00 54.00 .00
54.00 54.00 .00
PROCESSED BY: WENDEL, GLORIA
PRINTED BY: WE:NDE:L, GLORIA
x'or.n.trx'###a.ii.ii..xii..x'#h:'#'#####'#'###•#'##'###' THANK YOU #'##'ih##'###'####'##'#�f•##th######'#'##'####