1992, 03-27 Permit: 92001936 Heat Pump•
SPOKANE 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 submiaed 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= 92001936
***.8****•*****
ISSUED PERMIT DATE= 03/27/92 PAGE= Oi
********* PERMIT INFORMATION ****•*
SITE STREET= 13301 E BLOSSEY AVE PARCEL = 27541-2712
ADDRESS= SPOKANE WA 99216
PERMIT USE= HEAT PUMP
PLATO= 001844 PLAT NAME= OPPORTUNITY TERRACE 3RD ADI)
BLOCK= i LOT= 12 ZONE= AGSUB DIST4
AREA= 00000000 F/A= F WIDTH= 80 DEPTH= 136 R/W=
4 OF BL_DGS= 4 DWELLINGS= 1 WATER DIST =
OWNER= POULSEN, HELEN PHONE= 509 924 4747
STREET= 13301 E BLOSSEY AVE
ADDRESS= SPOKANE WA 99216
CONTACT NAME= BANNER FURNACE & FUEL PHONE NUMBER== 509 535 1 71 1
BUILDING SETBACKS: FRONT= N/A LEFT= N/A RIGHT= N/A REAR= N/A
8******************************* MECHANICAL PERMIT ******************8*8*******
CONTRACTOR= BANNER FURNACE & FUEL CO INC
STREET= P 0 BOX 4346
ADDRESS= SPOKANE WA 99202
ITEM DESCRIPTION
PROCESSING FEE
HEAT PUMP 3-15 TONS
PHONE= 509 535 1711
QUANTITY FEE AMOUNT
Y 25.00
1 20.00
****************************•***• PAYMENT SUMMARY****************.*.*.*..**.*..h.*..h.**.*.
PAYMENT DATE RECEIPT4 PAYMENT AMOUNT
03/27/92 2131 45.00
TOTAL DUE= .00 TOTAL PAID= 45.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 45.00 45.00 .00
45.00 45.00 .00
PROCESSED BY: DOMITROVICH, ROBIN
PRINTED BY: DCHIITROVICH, ROBIN
******.*.*..*.M.*.***..a*************,k*** THANK YOU u***.**.*.*.*.*.*.tt.*.*.*..x.*.*..R.*j,;.a.*