1992, 09-08 Permit 92007319 Wtr HtrSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(509) 456-3675
I certify that I have examined this permit/application, state that the information contained in it and submitted by me or my agent to compile said 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 issua a of this permit/application and any subsequent inspection approvals or Certificates of Occupancy shall not be construed to
give authority to violate or cancel they vi ions of anyst local law regulating construction, or as a warranty of conformance with the provisions of any state or local
laws regulating construction.
SIGNATURE OF APPLICATION �D�r
OWNER OR AGENT DATE
PROJECT NUMBER= 92007319
ISSUED PERMIT DATE= 09/08/92 PAGE= 01
**********************•x•***** PERMIT INFORMATION ******** •***•* •****** • •*****
SITE STREET= iii06 E FERRET DR PARCELO= 44042.20i7
ADDRESS= SPOKANE: WA 99206
PERMIT USE= GAS WATER HEATER, HEATING EQUIPMENT, & PIPING
PL..AT4= 001 743 PLAT NAME= MYRON ESTATES NO 8
BLOCK= 2 LOT= 17 ZONE= UR-3.5 DIST4= E:
AREA F/A= F WIDTH= DEPTH= R/W=
4 OF BLDGS=. 4 DWELLINGS- i WATER DIST = MODERN
OWNER= OKERT, HAROLD
STREET= 11060 E FERRET DR
ADDRESS= SPOKANE WA 99206
PHONE= 509 926 8i i i
CONTACT NAME= BARTONS HEATING PHONE NUMBER= 509 92.2 5000
BUILDING SETBACKS: FRONT= N/A LEFT= N/A RIGHT= N/A REAR= N/A
***********•*•*****•*****•***•**•**** MECHANICAL PERMIT **•x*•**** ***** **•> *******
CONTRACTOR= BARTON _HEATING •& A/C AVEC
STREET= 11816 E: MANSFIE.LD E. 4003
ADDRESS= SPOKANE WA 99206
ITEM DESCRIPTION QUANTITY FEE AMOUNT
PHONE= 509 922 5000
PROCESSING FEE Y 25.00
GAS WATER HEATER i 10.00
GAS HTG EQUIPt100,000}BTU 1 12.00
GAS PIPING 2
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT;
09/08/92 7 419
TOTAL DUE= .00 TOTAL PAID=
PAYMENT AMOUNT
49.00
49.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
49.00 .00
MECHANICAL. PRMT 49.00
49.00 49,00 .00
PROCESSED BY: DOMITROVICH, ROBIN
PRINTED BY: DOMITROVICH, ROBIN
******************************** THANK YOU *********************************