1992, 07-17 Permit: 92004851 Mechanical FixturesSPOKANE 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= 9200485/ ISSUED PERMIT
VOID
DATE= 07/17/92 PAGE= 01
**************************** PERiiIT INFORiIATION ***'**•*err************ F**** *'x:
SITE STREET= 3524 5 LORETTA DR PARCEL..4=_ 453.3. y60.4
ADDRESS= SPOKANE WA 99206
PERMIT USE= GAS WATER HEATER, PIPING, & A/C
PLATO= 003961 PLAT NAME== MID:LLOME 3RD ADD
BLOCK= 6 LOT= 4 ZONE= SFR I?IST4= F
AREA== F/A= F WIDTH= 84 DEPTH= i35 Fzr't, :::: 60
A
OF BL.DC;S=:: DWELLINGS= i WATER DIST -:
OWNER= BALTUTAT JR, EDWARD PHONE= 509 922 2760
STREET= 3524 E LORETTA DR
ADDRESS= SPOKANE WA 99206
CONTACT NAME= ED BALTUTAT PHONE NUMBER-: 509 922 2760
BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT== NA REAR- NA
*********•***'** •********• **•**1'3• iMECHANICAL.. PERMIT *)*********nx '*k*x 'u'nA'xr:'uu
CONTRACTOR= HEAT TRANSFER INC
STREET= 1008 N RUBY ST
ADDRESS-•: SPOKANE WA 99202
ITEM DESCRIPTION QUANTITY FEE AMOUNT
PHONE== 509 328 :34100
----------
PROCESSING FE:. `r 25.00
(.GAS WATER HEATER i 10.00
GAS PIPING 1 1.00
AIR CONDITIONER 0--3 TONS i 12.00
3***•x***'3**********•*3*'****'*3:** PAY11EN.T SUMMARY * 3e#****3t**x****•*•*3* ri.*** .**
PAYMENT DATE
06/30/92
07/17/92
07/17/92
TOTAL.. DUE=
PERMIT 'T'YPE
MECHANICAL PRii T
RECEIPT:„ PAYMENT AMOUNT
5038
5038
56.3
.00 TOTAL_ PAID=
FEE:: AMOUNT
48.00
48.00
PROCESSED BY: JULIE SHATTO
PRINTED BY: DOM:ETROVICH, ROBIN
48.00
48.00_
4`?.,00
48.00
AMOUNT PAID AMOUNT OWING
------------
48..00
__ ._ »» ._ __ ._48.00 cJh4147
-------------
00
.00
**** • ****•x ******** ******** •x THANK YOU *******************************,k*