1990, 03-09 Permit: 90000804 Heat PumpSPOKANE COUNTY DE'PARI'MEK? OF BUILDING AND SAFETY
.W. 1303 BROADWAY -AVENUE
SPOKANE, WASHINGTON 99260
(509) 456-3675
!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 REOUIREMENTS/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 01 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:: 90000804 DATE= 03/09/90 I-'E>di:i:=:: 01
ISSUED PERMIT
PERMIT INFORMATION •x* xx*x*aF.• x-x-ae,t)(--)e;`-)-)i,i*au;e)e-) e -)ix
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SITE STREET= 100:0 E MISSION AVE: PARCF::I..:I; 00544-0216
ADDRESS: SPOKANE WA 99206
.PERMIT F9111 USF:_ HEAT PI -IMP
PLAT4= 001036 PLAT NAME= OPP.TR. 1-354
BLOCK= LOT= ZONE= AGSUB D:E.S'('4::::
AREA= 000 00000 F/A=:: 1=' WIDTH= 100 DEPTH= 160 Ri
OF BLDGS= 4 DWELLINGS= 1
OWNER= (ASTEEL_, ORVILLE PHnNE 509 97' 1799
STREET= 10020 EI MISSION AVE:
ADDRESS= SPOKANE WA 99206
CONTACT NAME= RUS,S L_IJNDE -- TDANiNER PHONE NUMBER= 509 535 1711
BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT== NA REAR NA
.x..N..xx*9e..x.dpidpi.hi.k..xr.x..x.xpi.x..x.x..x..it*jl..x..x..x..x.;e.pi.x..x. ME:.f;I`IANICA1.. I:;PtR?iIT*******************% *6
CONTRACTOR== BANNER FURNACE h, FUEL CO INC - PHONE= 509 535 1711
STREET= P 0 Bif(i. 4346
ADDRESS= SS=:: SPOKANI WA 9920':i
ITEM DESCRIPTION QUANTITY FEi'.. AMOUNT
PROCESSING FEE ¥ ') 00
HEA'i PUMP 0-3 TONS 1 12:00
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PAYMENT SUMMARY
*****************• .x.:a:
PAYMENT DATE RECEIPT4 PAYMENT AMOUNT
03/09/90 1030 .$7,410
TOTAL.. DUE= .00 TOTAL PAID= 37,00
FERMI:I TYPE: FEE AMOUNT AMOUNT PAID AM LINT OWING
MECHANICAL PRMI 37.00 37.00 .00
37.00 37, 00 .';)P,
PROCESSED BY : JULIE FSi->AT T O
PRINTED BY: JULIE SI-IATTr'
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:*************it THANK YOU..... w k************** x :a. �.. ;i..x * * * *)1: