1992, 08-05 Permit: 92006060 Pool Heater, PipingSPOKANE COUNTY -DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY 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= 92.006060
ISSUED PERMIT DATE= 1=38/05/92 PAGE= 01
:*3i**3**.***3i***•***3irere** 3**3i ie*** PERMIT INr=ORMAT.T.ON X*3.31.*..x.*.xiiR***3*****3i..*)'*..n.%fu.*)i.
SITE STREET= 15821 E. HEROY AVE PARCEL 45012.1118
ADDRESS= SPOKANE:: WA 99216
PERMIT USE= POOL HEATER & PIPING
PLATO= CONVRT PLAT NAME= CONVERTED CNTY DATA
BLOCK= LOT= ZONE.= TER DISH= H
AREA= 00000000 F/A= F WIDTH== 108 DEPTH= 150 R/W=
G1= BL..DGS= i .: DWEI...i...ING.S- 10 WATER DIST =
OWNER= COLLINS, MARY K PHONE=
STREET= 15821 E HEROY AVE.
ADDRESS::: SPOKANE WA 99216
CONTACT NAME=. STURM HEATING INC PHONE NUMBER= 509 325 4505
BUILDING SETBACKS: FRONT== N/A LEFT= N/A RIGHT== N/A REAR= IL
ii3**3EIE** ii*iP3E*AA**3E3E*3E*** i..ii..****1F MECHANICAL. PERMIT KIEA***********'I******3**3****
CONTRACTOR= ,STURM HEATING
STREET= 204 E INDIANA AVE
ADDRESS= SPOKANE WA 99207
ITEM DESCRIPTION
PROCESSING FEE
GAS PIPING
MISCELLANEOUS
**3E*3 *3 *rE#3&********************
PHONE= 509 325 4505
QUANTITY FEE:: AMOUNT
25400
1.00
i 10.00
PAYMENT SUMMARY
PAYMENT DATE RECEIPT;:
08/05/92 6151 36.00
TOTAL DUE== .00 TOTAL PAID= 3.6.00.
PERMIT TYPE FEE.. AMOUNT AMOUNT PAID AMOUNT OWING
MECEHANICAI... PRMT 36.00 36.00 -00
E#383E3E:ri#1E k 3E3E1E*3iA3E#32
PAYMENT AMOUNT
36400 36.00 .00
PROCESSED BY: DOMITROVICH, ROBIN
PRINTED BY DOMITROVICH, ROBIN
***************h*3Ett-**IE**A*3t3e3e**3e* THANK YOU **3a1{3r***1E*1E*** At**IE*3e3f*3***lel**3e*3e