Loading...
1991, 10-22 Permit: 91007075 Mechanical FixturesSPOKANE COUNTY D!ARTMENT OF BUILDINGS W. 1303 BROADWAY AVENUE SPOKANE, WASHINGTON 99260 (1509) 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= 91007075 ISSUED PERMIT DATE= 10/22/91 PAGE= 01 **************************** PERMIT INFORMATION **************************** SITE STREET= 1708 S LINDA LN PARCEL4= 28541-0910 ADDRESS= SPOKANE WA 99206 PERMIT USE= INSTALL HEATING EQUIPMENT /GAS PIPING PLATY= 001703 PLAT NAME= MOUNTAIN VIEW 2ND ADD BLOCK= 1 LOT= 10 ZONE= UR 3.5 DIST;= F AREA= F/A= WIDTH= DEPTH= 1 OF BLDGS= 0 DWELLINGS= 1 WATER DIST = R/W= 50 OWNER= WISENOR, BILL PHONE= 509 928 3411 STREET= 1708 S LINDA LN ADDRESS= SPOKANE WA 99206 CONTACT NAME= STURM HEATING INC. PHONE NUMBER= 509 325 4505 BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT=S NA REAR- NA ******************************* MECHANICAL PERMIT ************************** CONTRACTOR= STURM HEATING STREET= 204 E INDIANA AVE ADDRESS= SPOKANE WA 99207 ITEM DESCRIPT]:ON PROCESSING FEE GAS HTG EC;UIP< 100, 000?BTU GAS PIPING PHONE= 509 325 4505 QUANTITY FEE AMOUNT Y 1 1 25.00 12.00 1.00 ******************************* PAYMENT SUMMARY **************************** PAYMENT DATE RECEIPT4 PAYMENT AMOUNT 10/22/91 7867 38.00 TOTAL. DUE= .00 TOTAL. PAID= 38.00 PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING MECHANICAL. PRMT ---^--_._38.00 ----�- 38.00 .00 38.00 - 38.00 ,00 PROCESSED BY: JOHN LARSON PRINTED BY: JOHN LARSON ******************************** THANK POLI *********************************