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1992, 05-18 Permit 92003476 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 perm it/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 or cancel 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= 92003476 ISSUED PERMIT DATE= 05/18/92 PAGE= 01 **************************** PERMIT INFORMATION **************************** SITE STREET= 10418 E 4TH AVE PARCELO= 20541-1906 ADDRESS= SPOKANE WA 99206 PERMIT USE= GAS WATER HEATER (2), HEATING EQUIPMENT (2), & PIPING (4) PLATO= 001834 PLAT NAME= OPP.TR. 1-354 BLOCK= LOT= ZONE= AGSUB DIST= E AREA= 00000000 F/A= F WIDTri= 98 DEPTH= 322 R/W= 0 OF BLDGS= 1 4 DWELLINGS= 2 WATER DIET = OWNER= OPFER, GUS C PHONE= STREET= 425 S VAN MARTER ST ADDRESS= SPOKANE WA 99206 CONTACT NAME= ALLIED HEATING PHONE NUMBER= 509 928 8252 BUILDING SETBACKS: FRONT= N/A LEFT= N/A RIGHT= N/A REAR= N/A ******************************* MECHANICAL PERMIT ****************** CONTRACTOR= ALLIED HEATING INC STREET= 9311 E TRENT AVE ADDRESS= SPOKANE WA 99206 ITEM DESCRIPTION PROCESSING FEE GAS WATER HEATER GAS HTG EQUIP<100,0005BTU GAS PIPING PHONE= 509 928 8252 QUANTITY FEE AMOUNT Y 25.00 2 20.00 2 24.00 4 4.00 f***** ******************************* PAYMENT SUMMARY ******.****************3****** PAYMENT DATE RECEIPT4 PAYMENT AMOUNT 05/18/92 3695 73.00 TOTAL DUE= .00 TOTAL PAID= 73.00 PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING MECHANICAL PRMT 73.00 73.00 PROCESSED BY: DOMITROVICH, ROBIN PRINTED BY: DOMITROVICH, ROBIN 73.00 .00 73.00 .00 ******************************** THANK YOU *********************************