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 *********************************