1991, 12-27 Permit: 91008801 Mechanical FixturesSPOKANE COUNTY DEPARTMENT OF BUILDINGS
et
it W. 1-103 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 perm it/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 l 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= 91008801
ISSUED PERMIT
DATE= 12/27/91 PAGE= 01
**************************** PERMIT INFORMATION ****************************
SITE STREET=
ADDRESS=
PERMIT USE=
4 OF
PLA T4=
BLOCK=
AREA=
BLDGS=
OWNER=
STREET=
ADDRESS=
10903 E MAXWELL AVE PARCEL#= 16542-1307
SPOKANE WA 99206
HEATING EQUIPMENT
001554 PLAT NAME=
LOT=
00000000 F/A=
1 4 DWELLINGS=
DORWIN TIM
10903 E` MAXWELL AVE
SPOKANE WA 99206
MARION ADD
7 ZONE= TFR
F WIDTH=
1 WATER DIST
CONTACT NAME= STURM HEATING INC.
BUILDING SETBACKS: FRONT= N/A LEFT= NJA
DIST4= F
DEPTH=
PHONE= 509 926 1883
R/W= 50
PHONE NUMBER= 509 325 4506
RIGHT= N/A REAR= N/A
******************************* MECHANICAL PERMIT **************************
CONTRACTOR= STURM HEATING
STREET= 204 E INDIANA AVE
ADDRESS= SPOKANE WA 99207
ITEM DESCRIPTION QUANTITY FEE AMOUNT
PHONE= 509 325 4505
PROCESSING FEE 1' 25.00
GAS HTG F_QUIP<i00,000>BTU 1 12.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE
12/27/91
TOTAL DUE=
RECEIPTS
9694
.00 TOTAL PAID=
PAYMENT AMOUNT
37.00
37.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 37.00
37.00
PROCESSED BY: DOMITROVICH, ROBIN
PRINTED BY: DOMITROVICH, ROBIN
37.00 .00
******************************** THANK YOU
37.00 .00