1992, 06-10 Permit: 92004184 Mechanical FixturesSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303.13ROADWAY 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, 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= 9200.184
VOID
ISSUED PERMIT DATE-== 06/10/92 PAGE=:: 01
**********ai***************** PERMIT INFORMATION
Jo31�
SITE STREET= E KNOX AVE
ADDRESS:::: . OK NE WA 99206
*****************•*********•ii *
PARCEL. := 45084.0113
PERMIT USE= HEATING EQUIPMENT & HEAT PUMP
PL...AT4-- 001853 PLAT NAME=:: OPPORTUNITY PLAT 4 2
BLOCK= LOT= ZONE= RI DIST::= E
AREA= 00000000 F/A= F WIDTH= DEPTH= R/W=
4 OF BLDGS= i 4 DWELLINGS= i WATER DIST
OWNER-: SPALDING AUTO) FARTS PHONE= 509 928 2424
STREET=- 10217 E KNOX 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
***********•* x**3t**************3x MECHANICAL... PERMIT *********•*****************
CONTRACTOR= HEAT TRANSFER INC
STREET= 1008 N RUBY ST
ADDRESS= SPOKANE WA 99202
ITEM DESCRIPTION
PHONE= 509 328 3400
QUANTITY FEE AMOUNT
PROCESSING FEE Y 2500
GAS HTG EQUIP<i00,000}BTU i 12.00
HEAT PUMP 0-3 TONS i 12.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE. RECEIPT; PAYMENT AMOUNT
06/10/92 4376 49.00
TOTAL DUE= .00 TOTAL PAID= 49.00
PERMIT TYPE FEE AMOUNT AMOUNT PAIII AMOUNT OW]:NG
MECHANICAL. PRMT 49.00 49,00 .00
49 , 00 - 49.00 .00
PROCESSED
PRINTED
BY:
BY:
DOMITROVICH, ROBIN
DOMITROVICH, ROBIN
******************************** THANK 'rOU*********************************