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1989, 10-31 Permit: 89003743 RefundVENDOR CODE _ NAME HEAT TRANSFER, INC. ADDRESS NORTH 1008 RUBY SPOKANE, WASHINGTON 99202 SPOKANE COUNTYi AYMENT VOUCHER ;.0, ; 41 - RE15UNDING 80% OF PERMIT #89-3654 ISSUED FOR GAS PIPING _ ALS 2 REFUNDING 80% OF PERMIT 489-3743 ISSUED FOR GAS LOG/%RBPIPI AT -t -.-391E_ LORETTA DRIVE HEAT TRANSFER WAS NOT ABLE TO INSTALL EITHER. SELLER CERTIFICATION I, hereby certify that the materials have been furnished, the services SIGNED rendered or the labor performed as described herein or contracted TITLE for, and that the claim is a just, due and unpaid obligation, and that I am authorized to authenticate and certify to said claim. DATE 46926 DATE 10/31/89 AGENCY BUILDING&SAFETY NAME AUDITORS STAMP ❑ 1099 REQ'D ID# I, the undersigned do hereby rtify under penalty of perjury that ufficient funds have been budg ed for this claim, the ma- te " s have been furnished, ser- vices rendered or labor performed as described herein or contracted for, 'that the claim is a just, due and unpaid obligation against Spokane County or fund agency indicated above, that I am autho- rized,to authenticate and certify to said claim. $31.20 $31.20 $62.40 TRAVEL CERTIFICATION I hereby certify under penalty of perjury that this is a true and correct claim for necessary expenses incurred by me and that no payment has been received by me on account thereof. SIGNED TITLE DATE EXAMINED and ALLOWED DATE 19 SIGNED CHAIRMAN CFFICE MAI AGER MEMBER MEMBER 'i �VENQOji `. IA�Vt�ICENI3MBIEA E t D.AGENCY ORGAN. RATION, A p Qf7ela,'. •Qal. SOIJRI"i8 1 89-3654 010 030 0008 2210 07 2 89-3743 010 030 0008 2210 07 41 - RE15UNDING 80% OF PERMIT #89-3654 ISSUED FOR GAS PIPING _ ALS 2 REFUNDING 80% OF PERMIT 489-3743 ISSUED FOR GAS LOG/%RBPIPI AT -t -.-391E_ LORETTA DRIVE HEAT TRANSFER WAS NOT ABLE TO INSTALL EITHER. SELLER CERTIFICATION I, hereby certify that the materials have been furnished, the services SIGNED rendered or the labor performed as described herein or contracted TITLE for, and that the claim is a just, due and unpaid obligation, and that I am authorized to authenticate and certify to said claim. DATE 46926 DATE 10/31/89 AGENCY BUILDING&SAFETY NAME AUDITORS STAMP ❑ 1099 REQ'D ID# I, the undersigned do hereby rtify under penalty of perjury that ufficient funds have been budg ed for this claim, the ma- te " s have been furnished, ser- vices rendered or labor performed as described herein or contracted for, 'that the claim is a just, due and unpaid obligation against Spokane County or fund agency indicated above, that I am autho- rized,to authenticate and certify to said claim. $31.20 $31.20 $62.40 TRAVEL CERTIFICATION I hereby certify under penalty of perjury that this is a true and correct claim for necessary expenses incurred by me and that no payment has been received by me on account thereof. SIGNED TITLE DATE EXAMINED and ALLOWED DATE 19 SIGNED CHAIRMAN CFFICE MAI AGER MEMBER MEMBER FOLLOW-UP DATE Air Conditioning, H"tft & EWCtricall North 1008 Ruby, 60WA VM2 S= Heat Transfer Inc. (r16 Tel. ;1; ) 2 10/23-/89 Spokane Cjo.[;ept . uf L'Adq. W. 1303 Broadwa,., Spokane, Wa. 99' i;U Please cencel tr( rollowing pprmits and refund Heat Trans,45or. lh!nf: You. Pprmit #80001-,6 5 0C, Fe: mit #8000 7 Pi CJ 0 C x -J reply c:j1,,:,, necessary Sk',NEP