1992, 09-08 Permit: 92007335 Mechanical FixturesSPOKANE COUNTY DEPARTMENTOF BUILDINGS
W. 1303 BRipADWAY AVENUE
SPOKANE, WASHINGTON 99260
(509) 456-3675
I 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= 92007335
ISSUED PERMIT DATE= 09/08/92 PAGE= Oi
**************************** PERMIT INFORMATION ****************************
SITE STREET= 12024 E FAIRVIEW AVE PARCEL4= 45091.0779
ADDRESS= SPOKANE WA 99206
PERMIT USE= GAS WATER HEATER, HEATING EQUIPMENT, & PIPING
PLAT4= 001 641 PLAT NAME= MIRABEAU RANCH ADD
BLOCK= 7 LOT= 2 ZONE= UNK DI%T4=
AREA= OOOOOOOO F/A= F WIDTH= DEPTH=
OF BLDG%= 1 4 DWELLINGS= i WATER DIST =
st.
H
R/W=
OWNER= VOLLAND, KAREN PHONE= 509 927 3008
STREET= i2024 E FAIRVIEW AVE
ADDRESS= SPOKANE WA 99206
CONTACT NAME= HEAT TRANSFER PHONE NUMBER= 509 328 3400
BUILDING SETBACKS: FRONT= N/A LEFT= N/A RIGHT= N/A REAR= N/A
******************************* MECHANICAL PERMIT **************************
CONTRACTOR= HEAT TRANSFER INC
STREET= 1008 N RUBY %T
ADDRESS= SPOKANE WA 99202
PHONE= 509 328 3400
ITEM DESCRIPTION QUANTITY FEE AMOUNT
------------------------- -------- ---------
PROCE%%ING FEE Y 25.00
GAS WATER HEATER i 10.00
GAS HTG EQUIP<i00,000>BTU i 12.00
GAS PIPING 2 2.00
******************************* PAYMENT %UMMARY ****************************
PAYMENT DATE RECEIPTt PAYMENT AMOUNT
09/08/92 7432 49.00
____________
TOTAL DUE= .00 TOTAL PAID= 49.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
-------------
MECHANICAL PRMT 49.00 49.00 .00
----------
49.00 49.00 .00
PROCESSED BY: DOMITROVICH, ROBIN
PRINTED BY: DOMITROVICH, ROBIN
******************************** THANK YOU *********************************