1992, 01-24 Permit 92000416 Wtr Htr Htg EquipSPOKANE 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 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= 92000416 ISSUED PERMIT
ri)t•1f'!t'•A•*lt•**3!)!'AR'*)t T: *RAA.'i!'A:A'J!'Y: PERMIT INFORMATION *r
DATE= t91 /n4/92 PAGE= 0 1
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SITE STREET= 14606 E BROADWAY AVE PARCEL.:= 14544-0627
ADDrE_SS= SPOKANE WA 99216
PERMIT USE= GAS WATER HEATER, HEATING EQUIPMENT, .1 PIPIN
PLAT4= 000000 PLAT NAME= UNKNOWN
BLOCK= 52 LOT= ZONE= AGRI DIS! =
AREA= 00000000 F/A= F WIDTH= DEPTH= R:'ia=
;: OF BLDGS= 1 0DWELLIINGS= 1 WATER DIST =
OWNER= BORGMAN, JIM
STREET= 14806 E BROADWAY AVE
ADDRESS= SPOKANE WA 99216
PHCN :=
CONTACT NAME= A & M QUALITY HEATING INC. PHONE NUMBER= 509 926 2100
BUILDING SETBACKS: FRONT= N/A LEFT= N/A RIGHT= N/A REAR= N/A
)F)rra..'rr.k.ii..i;..H**********ri9•ii•)i**ie;'**a:** MECHANICAL PERMIT 'z
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CON T RACTOR= A IS, M QUALITY HTG Ct ELEC INC PHONE= 509 926 2100
STREET= 12710 E INDIANA AVE
ADDRESS= SPOKANE WA 99216
ITEM DESCRIPTION
PROCESSING FEE
GAS WATER HEATER
GAS HTG EQUIP<100,000>BTU
GAS "PIPING
QUANTITY FEE AMOUNT
25.00
10.00
12.00
F )l hYANRR t c FtF#R)k Hhk (R #t )k )*)R PAYMENT SUMMARY ****-*E******** A"
At t !9
PAYMENT DATE RECEIPT; PAYMENT AMOUNT
01/24/92 486 49.00
TOTAL DUE= .00 TOTAL PAID= 49.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 49.00 49.00 .00
49.00
PROCESSED BY: DOMITRO'VICH. ROBIN
PRINTED BY: DOtMITRO`a ICH, ROBIN
49.00 .00
)YA4R)R)l)))R9S )A*AAtYR THANK YOU k9A R.. ?)tk➢YAh9**