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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######'#'##'####