Loading...
1993, 06-15 Permit: App: 93004536 ACJOB STREET CITY/STAT ` OWNER: MAILING AD MECHANICAL PE! APPLICATION FOR Tr.fofna n. ksheet ADDRES: /ZIP. ✓ .7t PARCEL NUMBER: di - �� = II _ %r PHONE NUMBE DR �S _ (Stree V 5.8Cf7S7o CONTRACTOR* A MAILING ADDRESS: 4 // (City/Stat) (Zip) ICENSE NUMBER: 5/%- '5,04) /V/r-- PHONE NUMB (Street) MECHANICAL WORKSHEET/FEE SCHEDULE DESCRIPTIONNUMBER X EACH OF UNITS UNIT City/Stage) DUCTWORK SYSTEM WOODSTOVE/INSERT GAS WATER HEATER HEATING EQUIPMENT <100,000 BTU HEATING EQUIPMENT +100,000 BTU GAS PIPING (1 --4 _4, OUTLETS ) GAS PI?ING (5 OR MORE. EACH:) REFRIG 1-100M BTU (NOT A/C OR HEAT PUMP) REFRIG 101-500M BTU REFRIG.501-1,000M BTU REFRIG 1,001-1,750M BTU REFRIG +1,750M BTU HEAT PUMP & AIR CONDITIONER 0-3 TONS HEAT PUMP & AIR CONDITIONER HEAT PUMP & AIR CONDITIONER HEAT PUMP & AIR CONDITIONER HEAT PUMP & AIR CONDITIONER VENTILATING FANS EVAPORATIVE COOLERS TYPE I HOOD (PER 12' OR 12' P'I'N. OF HJOD) TYPE II HOOD CLOTHES DRYER RANGE 3-15 TONS 15-30 TONS _ 30-50 TONS _ +50 TONS GAS LOG MISCELLANEOUS (NOT COVERED ELSEWHERE)_ UNLISTED GAS APPLIANCE <400,000 BTU_ _ UNLISTED GAS APPLIANCE >400,000 BTU USED APPLIANCE <400,000 BTU - - USED APPLIANCE >400,0_00 BTU AIR HANDLER <10,000 CFM AIR HANDLER >10,000 CFM x$10.00 = x 25.00 = x 10.00 = x 12.005 = x 1rJ4-0 x 1.00 x 12.00 = x 20.00 = x 25.00 = x 35.00 = x 60.00 = x 12.00 = x 20.00 = x 25.00 = x 35.00 = x 60.00 = x 10.00 = x 10.00 = x 50.00 = x 10.00 = x 10.00 = x 10.00 = x 10.00 = x 10.00 = x 50.00 = x100.00 = x 50.00 = x100.00 = x 12.00 = x 15.00 = NOTE: SIGNATURE MUM PERMIT PEE IS $35.00 SUBTOTAL PLUS: PROCESSING FEE (Zip) = AMOUNT + $ 25.00 EQUALS: TOTAL PERMIT FEE DUE Spokane County Department of Building and Safety West 1303 Broadway Avenue Snnkane_ WA 449nn /tim ARRAR7c (See Bul. 0-187 Part 11 Supp. 8) REV. 3/91 SEARS FORMS MANAGEMENT AdOO JNI1Nfl000V (3IIn1vNJIS S.1IO10Va1N00) 0 m ON >I03HD Z —4Z D� m I certify that the installations listed above have all been completed satisfactorily in accordance with the speci fications furnished me. IL CUSTOMER'S NAME A SALESCHECK NUMBER JOB I.D. NO. OR WORK ORDER NO. Ai OK TO PAY PAYING UNIT NO. 7 TOTAL AMOUNT `11h°Sk MOUNT DUE CONTRACTOR ACCOUNT NUMBER ALLOCATION OF EXPENSE — FOR INSTALLATION OFFICE USE o . ADJUSTMENT D 0 n 1 D 0 n ri V N\s, (CONTRACTOR( EXPENSE MEMO SELLING 11 m