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1991, 11-19 Permit: 91007978 Mechanical FixturesSPOKANE COUNTY DEPARTMENT OF BUILDINGS W. 1303 BROADWAY AVENUE . ) SPOKANE, WASHINGTON 99260 (509) 456-3675 I certify that I have examined this perm it/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, oras a warranty of conformance with the provisions of any state or local laws regulating construction. SIGNATURE OF APPLICATION OWNER OR AGENT DATE PROJECT NUMBER= 91007978 ****************** ISSUED PERMIT DATE= 11/19/91 PAGE= 01 ******** PERMIT INFORMATION ** *..*..*.*******'***.*.*.*.*..*.*..*.*.*.*.*. SITE. STREET= 14110 E DESMET AVE PARCEL= 14542-3502 ADDRESS= SPOKANE WA 99216 PERMIT USE= HEATING EQUIPMENT & PIPING PI_.AT;:= 002776 PLAT NAME= VERADALE HEIGHTS 14TH ADD BLOCK= 2 LOT= 2 ZONE== SFR D:F.STO== F' AREA= F/A= F WIDTH=:: DE::PTH::: 4 OF BI...DGS= 4 DWELLINGS=:: 1 WATER DIST = OWNER= RE:L.YEA, GREG STREET= 12213 E BROADWAY AVE ADDRESS= SPOKANE WA 99206 PHONE= R/ W== 60 CONTACT NAME= HEAT TRANSFER INC PHONE NUMBER= 509 328 3400 BUILDING SETBACKS: FRONT= N/A LEFT== N/A RIGHT= N/A REAR= N/A ***.*.*.*.*.*..#*..***.*..x***.*.*.*..M.*..h..h..******•* MECHANICAL PERMIT*.*.*.*.*.*.*..********ti.*..h.*.*.*.*..a.*.**. CONTRACTOR= HEAT TRANSFER INC STREET= 1008 N RUBY ST ADDRESS= SPOKANE WA 99202 ******* PHONE= 509 328 3400 ITEM DESCRIPTION QUANTITY FEE:: AMOUNT PROCESSING FEE Y ''5._00 GAS HTG E UI.P(i 00, 000>BTU 1 12.00 GAS PIPING i 1.00 • ********************** PAYMENT SUMMARY **************************** PAYMENT DATE RECEIPT' PAYMENT AMOUNT 11/19/91 8803 38.00 TOTAL DUE= .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 DOMITROVICH, ROBIN DOMITROVICH, ROBIN PROCESSED BY PRINTED BY ******************************** THANK YOU *********************************