HomeMy WebLinkAbout1990, 09-19 Permit: 90004750 Heat PumpSPOKANE COUNTY DEPAR'T'MENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(509) 456-3675
I certify that 1 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, 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= 90004750 DATE"- 09/19/90 PAGE= Oi
ISSUED PERMIT
#3F*********3**3i•** *********** PERMIT INFORMATION **************3'********
SITE STREET= 1106 N FOX RD F'ARCEL4= 1654i -075i
ADDRESS= SPOKANE WA 99206
PERMIT USE= HEAT PUMP
PL.AT;= 001613 PE...AT NAME= MESSINGER' S 2ND ADD TO OPP
BLOCK= 2 LOT= ZONE= AGEUB DIST'::= F
AREA=:: 00018000 F/A= F WIDTH= DEPTH= R/W=
.9.
OF BL_DGS= i 4 DWELLINGS= i
OWNER= PURKETT, BETTY
STREET= 1106 N FOX RD
ADDRESS= SPOKANE WA 99206
PHONE= 509 926 7 854
CONTACT NAME= RUSS E...UNDE:: PHONE': NUMBER= 509 535 1711
BUILDING SETBACKS: FRONTS= NA• LEFT= NA RIGHT= NA REAR= NA
3t3i•*3fk:3i3i**3i•3i3i*ii****ii**3i3i**3G*3k3';3r* MECHAN]:CAL.. PERMIT 3t*****3i*3i*3i3t**3i***3•:*x*.***3k
CONTRACTOR= BANNER FURNACE & FI.JEL CO INC PHONE= 509 535 1711
STREET= P 0 BOX 4346
ADDRESS= SPOKANE WA 99202
ITEM DESCRIPTION
PROCESSING FEE
HEAT PUMP 0-••3 TONS
QUANTITY FEE AMOUNT
25.00
i 12.00
*31****3F******•363E** ****3k**%3i*** PAYMENT SUMMARY *************3***************
PAYMENT DATE RECEIPT4 PAYMENT AMOUNT
09/19/90 5627 37.00
TOTAL DUE= .00 TOTAL PAID= 37.00
PERMIT TYPE FEE:: AMOUNT AMOUNT PAID AMOUNT OWING,
MECHANICAL. PRMT 37.00 37.00 ..00
37 A 00 37.00 _ _....__.... _ .00
PROCESSED BY : JULIE SHATTO
PRINTED BY: JULIE SHATTO
3i•3i•*3i3i3i**3i3{*3i•3v***3i•3i•ii*3k3(•*3e3i3i*3i*3i•3i THANK YOU *********************************