1995, 05-18 Permit App: 95003360 AC•
1=
Go 96)
MECHANICAL PERMIT APPLICATION
3S0
9 1Z
5
1 I9R()11:t.r ADDRESS: -75t --- a1 ----
O W N Eit:
hlnit iNG ADDRESS: `7 Lc,
-- ------ —
(street)
STURM HEATING, INC
CONTRACTOR:
,
MAILING ADDRESS: 209 E Indiana Ave
I. •
11.1105/1i:
(c. y -Talc)
ILICENSIt: STIJRMI*210QF
GrnoNE: (509)325-4505
Spokane WA 992-07
(city/state)
(zip)
(strcct)
S .,.,t„-
OF UNIT'S/UNSj'
MI'S1
_anVMA_
AMOUNT
�ON OF WOy�R
DES_ R.
= or <100,000
seem
<4P00
.<« w
>� .001
< <4009001
1-t00M an,
101-S00M 6111
•
$12
$15
S50
S100
$50
5100
S12
$20
_
- 1
- 1
- 1
_ ,
-
-
B02
FUEL BURNING APPLIANCE
803.
FUEL BURNING APPLIANCE
OS:
1304:
UNLISTED FUEL BURNING APPLIANCE
Li05
UNIISIED FUEL BURNING APPLIANCE
$06
USED APPLIANCE (Must meet WSECs min. AFUE rating)«
6}i7_
ng)
USED APPLIANCE (Must meet WSECs min. AFUE rating)•
gQB
BOILER/REFRIGERATION
$09
IIi/REE'7tIGERATION
$25
-
..BOILER/REFRIGERATION
sot-I.00nM Eau
Biot
BOILER/REFRIGERATION
.
S35
-
c -
B}1>
BOILER/REFRIGERATION•
1.00t-i.7saM an)
+1,750M BTU
-
- -
-•
-
-
-
-or<10000C M
>1OD®OEM
•
•
.
.
•
$60
$10
$10
S10
S10
S10
S1
SSI10
S10
$10
$15
S10
-
-
-
-
-
-
-
-
-
-
-7.13b.:!:
-
1
. - -
,
.
1
Si:2s BOIIFR/RFJ;RIGERATION
iI)3; GAS LOG, GAS INSFRT.AND/OR GAS FIREPLACE
131
$4 RANGE
DRYER
�#G�FUEL BURNING WATIILHEATER
} MISCELLANEOUS_ FUEL BURNING APPLIANCE
t 1? GAS PIPING (ea. outlet)
BADUCI'SYSTEMS
E20: VENTILATING ATINGFANS
AIR HANDIER (DOES NOT indudeduet systems) - -
n.•..rY
'$�:AIItHANDIFIt(DOESNOTindadeduUsyAemsY
COOLERS
EVAPORATIVE
TYPE HOOD
-
0 -STOIC(
6-ISTOnS
16-30TOtd
31-soTotu
+SOTOOta
-
•- •
•
•
$50
$50
S10
S20
$25
S35
$60
S10
S20
-
-
-
-
-
-
-
1,
. -EYPE II HOOD
WO, HEAT PUMP/AIR CONDITIONER
.Cin
—
1
AMCONDIIIONER
?>•--.
4
B28 ALR CONDIITONER
B29! AIRCONDrONER
$3Q'AIIiCONDLTIONER
:I1' LPG STORAGE TANK
832 WOOD OR PELLET' SLOVE/INSFItT
Subtotal
I ,-
NOTE MINIMUM PERWFFEE ISS35.W
PLUS: PROCESSING FEE
$25.0(
TOTAL PERMIT FEE DUE
S 2 7'
SIGNATURE:
m..unm.apc..+...,e
SPOICANE COUNTY DIVISION OF BUILDINGS
WEST 1026 BROADWAY AVENUE • SPOKANE, WA 99260 • (509) 456-3675
11
JUN -16-1995 10:41
r.
509 325 2615 P.02
SPOKANE COUNTY DEPARTMENT OF BUILDINGS
WEST 1026. BROADWAY • SPOKANE, WA 99260-0050
(509) 456-3675
SITE INFORMATION
PROJECT INFORMATION
SITE ADDRESS: 7816 E MAXWELL AVE
SPOKANE WA 99212
PARCEL NUMBER: 45182.0314
SUBDIVISION: WEST VALLEY ADD
LOT: 1 BLOCK: 2 ZONE: AGSUB
INSPECTOR: DAVE SILVA
WATER DIST:
OWNER: FUNSETH
PHONE: 509 928 9519
ADDRESS: 7816 E MAXWELL AVE
SPOKANE WA 99212
PROJECT NUMBER: 95003360 ISSUE DATE: D5/18/95
PERMIT USE: AIR CONDITIONER
APPLICANT: STURM HEATING INC
PHONE: 509 325 4505
ADDRESS: 204E INDIANA AVE
SPOKANE WA 99207
CONTACT: STURM HEATING INC
PHONE: 509 325 4505
SETBACKS -> FRONT: N/A LEFT: N/A RIGHT: N/A REAR: N/A
LENDER NAME:
PHONE:
ADDRESS:
CONTRACTOR
STORM HEATING
LICENSE S: STURMI*2100F
HEAT PUMP OR A/C 0-5 TO
1
PROCESSING FEE
25.00
TOTAL PERMIT FEE
$37.00
PAYMENT SUMMARY
NOTES
PAYMENT DATE
RECEIPTS
05/18/95 00004178
TOTAL FEES AMOUNT PAID
$37.00 $37.00
PAYMENT AMOUNT
$37.00
AMOUNT OWING
ISSUED PERMIT BY: BURRIS, ROBIN
5.00
TOTRL P.02
JUN -16-1995 10:41
509 325 2615 P.01
V
TO:
TRANS
STURM Heating, Inc.
PHONE (5091 3254605
FAX (5091 325-2615
EAST 204 INDIANA
SPOKANE, WA 99207
Carrier.
LEAD SHEET
COMPANY NAME: pu�c�/ 1
£t2o/C-e/LA, ( 1 /c2 • A-L/N.C7
aline
ATTENTION:
DEPARTMENT:
SUBJECT: L O ,S14-/ 9SDd33s
FROM: COMPANY NAME: STURM HEATING, INC.
INDIVIDUAL: c /�Q,ttiJ
NUMBER OF PAGES (INCLUDING LEAD SHEET):
DATE
l /6/mors'_
Pv#
Dept 030 — CCD€ ENFORCE
,tERUND
_.630010
VENDOR
•`t.; HEATING INC
204 E INDIANA AVENUE
SPi(g,"jE
VeDdor CoMactTel
WA 991;Y'
SHIP TO:
EPS PAYMENT DOCUMENT
SPOKANE COUNTY AUDITOR
Confirming Order
BILL TO:
FOB:
ACCTG. PERIOD:
COMMENTS.
06/95
PO DATE: BLDG; ROOM:
DELIVERY DATE: WAREHOUSE:
ENTERED BY
BUYER
Cttat,w Order #
Bid ED
Blanket#
RC#
VI#
PURCHASING DIRECTOR
COMM LN #
DESCRIPTION
COMMODITY NO
REF ACCT LINE
QUANTITY
UNIT
UNIT PRICE
TOTAL PRICE
95003360 _,;.
$37.00 X 80%
?ROJECT CANCELED -80% REFUND
$29.60
PAGE TOTAL:
DISCOUNT TOTAL:
FREIGHT TOTAL:
SALES TAX TOTAL:
PURCHASE ORDER VALUE:
USE TAX TOTAL:
-?'s:D TOTAL:
29.60
C.Oc%
0.0..
0.00
29.60
0.00
LINE NO.
FUND I AGCY
ORG
SB ORG I ACT
OBI
SB OBI
REV SRC
SB REV
RPT CAT I BS ACCT I lOB NO.
PAY THIS AMOUNT
P/F
TOTAL TO VENDOR:
RECEIVING CERTIFICATION
Materials noted in quantity . have been
received in good condition
or contracted for.
SIGNED 1» c4'
TITLIACCT TECH 3
DATE 6/19/95
PAYMENT CERTIFICATION
I, the undersigned do hereby certify under penalty of perjury that sufficient funds have been budgeted for this daim, the
matenals have been furnished, services rendered or labor performed as described herein or contracted for, that the daim is
a just_ due and unpaid obliption against Spokane County or fund agency indicated above, that I am authorized to authenticate
and certify to said daim.
slcx6f i//ll,✓.eidli'LtTrfF DIRECTOR
DAT 6/19/95
DEPARTMENT 2
TRAVEL CERTIFICATION
I hereby certify under penalty of perjury that this
is a true and correct daim for necessary expenses
incurred by me and that no payment has becn received
by me on account thereof
SIGNED TITLE
DATE
PAGE