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1993, 01-05 Permit: 92011222 Gas Water Heater, Equip, PipingPROJECT NUMBER= 92011222 ISSUED PERMIT DATE= 01/05/93 PAGE= 01 * * * * * * * * * * * * * * * * * * * * * * * * * * ** PERMIT INFORMATION * * * * * * * * * * * * * * * * * * * * * * * * * * ** SITE STREET= 8414 E ALKI AVE ADDRESS= SPOKANE WA 99212 PARCEL # = 45184.0565 PERMIT USE= GAS WATER HEATER, HEATING EQUIPMENT, & PIPING PLAT # = 001132 BLOCK= 9 AREA= # OF BLDGS= 1 PLAT NAME= LOT= F /A= # DWELLINGS= OWNER= WARREN, WAYNE STREET= 8414 E ALKI AVE ADDRESS= SPOKANE WA 99212 HARRINGTON'S ADD.TO HUTCHINSON 2 ZONE= AGSUB DIST # = E F WIDTH= DEPTH= R /W= 1 WATER DIST = PHONE= 509 924 2873 CONTACT NAME= HEAT TRANSFER PHONE NUMBER= 509 328 3400 BUILDING SETBACKS: FRONT= N/A LEFT= N/A RIGHT= N/A REAR= N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** MECHANICAL PERMIT * * * * * * * * * * * * * * * * * * * * * * * * ** CONTRACTOR= HEAT TRANSFER INC STREET= 1008 N RUBY ST ADDRESS= SPOKANE WA 99202 ITEM DESCRIPTION PROCESSING FEE GAS WATER HEATER GAS HTG EQUIP<100,000 >BTU GAS PIPING PHONE= 509 328 3400 QUANTITY FEE AMOUNT Y 1 1 2 25.00 10.00 12.00 2.00 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** PAYMENT SUMMARY * * * * * * * * * * * * * * * * * * * * * * * * * * ** PAYMENT DATE 12/31/92 TOTAL DUE= PERMIT TYPE MECHANICAL PRMT RECEIPT# 1566 .00 FEE AMOUNT 49.00 49.00 PROCESSED BY: DOMITROVICH, ROBIN PRINTED BY: KATHY SQUIRES PAYMENT AMOUNT 49.00 TOTAL PAID= 49.00 AMOUNT PAID AMOUNT OWING 49.00 .00 49.00 .00 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** THANK YOU ** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * **