1991, 11-20 Permit: 91008069 Mechanical FixturesSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99'30
(509) 456-3675
I certify that 1 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 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= 91009069
ISSUED PERMIT DATE= 11/20/91 PAGE= Oi
#iiii.ii.ii..ii*********3* *******i*s* * PERMIT INFORMATION *`*+7r
iHriibE9id1e ii@d4 **i(iF i6 t*
SITE STREET== 1403 N BEST RD PARCEL0.- 14542-3113
ADDRESS= SPOKANE WA 99206
PERMIT USE= GAS EQUIPMENT R PIPING
PLATO= CONVRT PLAT NAME= CONVERTED CNTY DATA
BLOCK= LOT= 2 014F= SFE* DISTO= I:::
AREA= 00011875 F/A=- F WIDTH= 125 DEPTH= 95 li/W::::
0 OF Iitl._OGS- 0 DWELLINGS= 10 WATER DIST =
OWNER== MAUE..R, SCOTT PHONE==
STREET= 1403 N BEST RI)
ADDRESS= SPOKANE WA 997.06
CONTACT NAME= STURM HEATING PHONE NUMBER== 509 325 4505
BUILDING SETBACKS: FRONT= N/A LEFT= N/A RIGHT= N/A REAR= N.
y;:*.*.*.*.:*.*.*.*.ri.****.*.*.*.*.*.*.*..M.*.R.*..k..tt.*.*.*. MECHANICAL_ PERMIT ;(iia t u ******** (******** *
CONTRACTOR= STURM HEATING'
STREET= 204 E INDIANA AVE
ADDRESS= SPOKANE WA 99207
PHONE= 509 325 4505
ITEM DESCRIPTION QUANTITY FEE AMOUNT
PROCESSING FEE Y 25.00
GAS HTG EQUIP<100,000>BTU i 12.00
GAS PIPING 1 1.00
***r..*********)i#ififi(ieiFdF****#8(#ie 3i ie PAYMENT SUMMARY *'ri"A"+i'r()(,fieri###)eii*i(i(****ei Yi 1E it iE**
PAYMENT DATE RECEIPTv: PAYmE::NT AMOUNT
11/20/91 8880 38. 00
TOTAL. DUEE== .00 TOTAL. PAID=:: 38.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 38.00 38.00 .00
38.00 38.00 .00
PROCESSED BY: DUMITROVICH, ROBIN
PRINTED BY: DOF1ITROVIC:I-I, ROBIN
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