1992, 01-13 Permit: 92000205 Mechanical FixturesSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOj(ANe; WASHINGTON 99260
(509) 456-3675
1 certify that I 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 REOUIREMENTS/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 ca rovisions oto
laws regulating constru n. . al law regulating cons[ructio; as a warranty of conformance with the provisions of any state or local
/
SIGNATURE OF APPLICATION
OWNER OR AGENT � DATE
i='ROJECT NUMBER= 95000205 ISSUED PERMIT DATE= 01/13/'92 PAGE—
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SITE STREET= 14117 E DESMET AVE PARCEL..v:= 14542-3412
ADDRESS= SPOKANE WA 99216
PERiMIT USE= GAS FURNACE "'. WATER HEATER — L..00; - PIPING
PLATO=: 002776 PLAT NAME= VERAD!=L.E. HEIGHTS 14TH ADD
BLOCK= 1 LOT=:: 12 ZONE= :FR DIST;{:=:: F
AREA= 00000000 F/A:= F WIDTH= DEPTH=
4 (IF LLDGS= i DWELLINGS= i 4.lAi'E'F? DISI' _
OWNER= NOWLES . ROGER
STREET= 14117 fi: OfE,SMIi::T AVE
ADDRESS= SPOKANE WA 9921 6
CONTACT NAME= PAUL DIDIER
BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT== NA REAR= NA
PHONE= 509 924 1943
R/14= 60
PHONE NUMBER= 07 398 3400
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CONTRACTOR= HEAT TRANSFER INC
STREET= 1 009 N RUBY ST
ADDRESS=:: SPOKANE WA 99202
PHONE= 509 328 3400
i:TE:M DESCRIPTION QUANTITY FEE AMOUNT
PROCESSING FEE Y ?>.,00
GAS WATER HEATER 1 10.00 -
GAS E TG E61ui:P<. 1 00, 000>BTU i 12,00
GAS PIPING :3 3..00
GAS LOG i 10.00
#1331331}; 31 34 14'He*
*
'3#**** PAYMENT SUMMARY *
3Fu3i:**3i*#iE 34 ii 3E ii 3f 3f 343'
PAYMENT DATE RE::CEIP..fv PAYMENT AMOUNT
01/13/92 246 60.00
TOTAL DUE= .00 TOTAL PAID= 60.00
PERMITTYPE
MECHANICAL PRMT
E AMOUNT
60.00
._....__0
60.00
10LiNT PAID
60.00
60400
AMOUNT OWING
400
PROCESSED BY: WENDE:I..., GLORIA
PRINTED :DY: WENDEL.., GLORIA
33343.31'34'33,.'**9t'ti.;i****ti4 ;,.3t..tt.3i.3f..x..µ.****133131.3•; THANK YOU 313*.1i'*3i..a.:li.*'h:'3i'33�.-
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