1992, 04-01 Permit: 92002084 Heater, PipingSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE, 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 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= 92002084
ISSUED PERMIT DATE= 04/01/92 PAGE= 01
re h)F}i4 kw..a)F}^lx}}-G Td}iF i}}x^lk}PERMIT INFORMATION *anr d}}i.}.;g}}d}FF}}}-)Fox
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S:C':''E STREET= 10111 E BROADWAY AVE:. PARCE:.L..:o:== 17541-1218
ADDRESS= SPOKANE WA 99::06
PERMIT USE= GAS POOL HEATER -- PIPING
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PLATO=
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Pi_AT NAME:::= OPP. TR. 1 -354
LOT= ZONE= UR -3,5 DISTO=
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t: j f^y = F WIDTH= DE F TF:!=
DWELLINGS=:: i WATER DIST :=
OWNER= WERNER, LARRY D
STREET= 0i i i E: BROADWAY AVE
ADDRESS== SPOKANE WA 99206
CONTACT NAME:= PAUL DIDIE:R '-' HEAT TRANSFER PHONE NUMBER= 509 328 3400
BUILDINGSETBACKS: FRONT== NA LEFT= NA RIGHT= NA REAR::: NA
PHONE= 509 922 r 23 ;
R/4:= 40
}i}tx:x)}i}i.;F}i..x..x.}i.}i.};,.y;.x..x..x.}i..tt—v:u}r, }i. }i. };..x. };..x.}i.}F MECHANICAL PERMIT ***•
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CONTRACTOR== HEAT TRANSFER INC
STREET== 1 008 N RUBY ST
ADDRESS= SPOKANE WA 99202
PHONE= 509 328 :3400
ITEM DESCRIPTION QUANTITY FEE AMOUNT
PROCESSING FEE Y 25..00
GAS HTG i:: QUIZ <100,00i >BTU 1 i;.. UU
GAS PIPING i 1!.00
}i.}i.}i.}F}i.i.}F}FiF}F}F}F')F}F.)i..x..*.}i.}i..ji.:r..j;.:K}i.}r}F}F}i}i}F# PAYMENT SUMMARY s;i}iF}k#rE***********
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PAYMENT DATE RECEIPT PAYMENT AMOUNT
04/01 /92 2283 38.00
TOTAL.. DUE=:: :.00 TOTAL. PAID:::: 38.00
PERMIT TYPE FE.::I::: AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 38.00 38.00 ,00
38.00 38,00 .00
PROCESSED BY: WE:NDEi...: GLORIA
PRINTED BY: WE::iNDEL.., GLORIA
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