1987, 05-19 Permit: 87001413 Heat PumpSPOKANE COUNTY DEPARTMENT OF BUILDING AND SAFETY
NORTH 811 JEFFERSON
SPOKANE, WASHINGTON 99260
(509) 456-3675
I certify that I have examined this permit and state that the information contained in it and submitted by me or my agent to compile said permit is true and
correct. In addition, I have read and understand the 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. The granting of a permit does not presume to give authority
to violate or cancel the provisions of any state or'local law regulating construction or the performance of construction.
SIGNATURE OF
APPLICATION
OWNER OR AGENT - DATE
PROJECT NUMBER= 14700141.=•
.DATE= 05/19/87
PAGE= -01
.ihifit..)E:A..i(..*****.********.*.******** PERMIT INFORMATION *>E >E fE IrY#itit •iE*******. I(iiiii:if}ri ***
SITE STREET= 2619 S CHERRY ST PARCELt= 27543-2919
ADDRESS= SPOKANE WA 99216
PERMIT I.JSE= HEAT PUMP
PLAT 001230 PLAT. NAME==
BLOCK= 19 LOT=
AREA=: 00000000 'F/A.
OF BLDGS= 0 DWELLINGS==
OWNER=
STREET=
ADDRESS=:
CLAY, ROY
2619. S CHERRY ST
SPOKANE WA 99216
CONTACT NAME= SHERRY
BUILDING SETBACKS: FRONT= LEFT=
HIL.LCREST ACRES 7TH ADD
2 ZONE= SFR DI ST0=
F • WIDTH= DEPTH=
1 ,
1:-
PHONE= 509 926.3887.
PHONE NUMBER= 509-325-4505
RIGHT= REAR=
*..f,.h..h..ft..tt..h..h..h..tt..ft..tt..tt.*.n..h..1e * *..X..tt.....n..n.....u.. M EC I -I A N I O A I... PERMIT X)(3(.....................u.:h..y,..x.
CONTRACTOR= STURM HEATING
STREET= 204000 E INDIANA AVE:'
ADDRESS= SPOKANE WA 99202
.)t..*..p. * *..g.
ITEM DESCRIPTION
-------------------------
PROC:E:SSING' FEE
HEATPUMP PUMP 1--1OOM BTU.
�:. *..�... b. ..A..* *.fl ft.
PAYMENT DATE
05/19/87
'TOTAL DUE=
PERMIT TYPE:
MECHANICAL PRMT
PHONE= 509 325 4505
QUANTITY FEE AMOUNT
Y ----------
1.5,00
9.00.
x Ktt•tt PAYMENT SUMMARY
RECEIPT,
1 804
,00
FEE.:: AMOUNT.
24.00
24.00 2400
PROCESSED BY: MASCAR:DO, GODOL.FIN-
u..***.*.*.*..u..h..X*****.h.***.tt.****#.tt..*.f.**** THANK YOLJ *.*.*.*..tt.*.n.*.*.
PAYMENT AMOUNT
24.00
TOTAL PAID= 24.00
AMOUNT PAID
24.00
MOUNT OWING
.00
,00