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 *********************************