1990, 07-25 Permit: 90003521 Heat PumpSPOKANE COUNTY DEPARTMENT OF BUILDING AND SAFETY
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(509) 456-3675
1 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= 90003521
DATE= 07/25/90 .. AGF• 01
ISSUED PERMI F
*******•*********•*****•******* PERMIT Ii4F0RMAT:EON **•*****•*******•*******•**• ****
SITE STREET= 1206 S MICA PARI( DR
ADDRESS= SPOKANE WA 99206
PARCEI...O= 20543-1721
PERMIT USE= HEAT PUMP
PI...ATw:- 003150 0 PI...AT NAME-: MICA PARK AND AMENDED
BLOCK= 1 LOT= 2i ZONE= SFR DIST4= E
AREA= 00000000 F"/A= F WIDTH= 135 DEPTH= 124 Ri W-
4 OF BL.DGE= i 0 DWELLINGS= i
OWNER= RICHMOND, STAN PHONE= 509 926 3699
STREET= 1206 S MICA PARK DR
ADDRESS= SPOKANE WA 99206
CONTACT NAME.= STAN RICHMOND PHONE. NUMBER= 509 926 3699
BUILDING SETBACKS: FRONT= NA LEFT=- NA RIGHT=- NA REAR= NA
******************************* MECHANICAL.. PERMIT **************************
CONTRACTOR= STURM HEATING
STREET= 204 E INDIANA AVE
ADDRESS= SPOKANE WA 99207
ITEM DESCRIPTION
PROCESSING FEE
HEAT PUMP 0-3 TONS
PHONE= 509 325 4505
QUANTITY FEE AMOUNT
----------
25.00
i
12.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT PAYMENT AMOUNT
07/25/90 4242 37.00
TOTAL DUE= .00 TOTAL PAID= 37.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANI:CAI... F:'RMT 37.01)
37.00
PROCESSED BY : JULIE SHATTC)
PRINTED BY: JULIE SHATTO
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::7.00 00
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37,00 .00
******************************** THANK. YOU***************************m:*****