1992, 11-18 Permit: 92010161 Mechanical FixturesSPOKANE COUNTY,DEP4(RTMENT OF BUILDINGS
W. 1303 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 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
v010
PROJECT NUMBER= 92010161 ISSUED PERMIT DATE= 11/18/92 F'AGE= 0i
**************************** PERMIT INFORMATION ****************************
SITE STREET= 19210 E MONTGOMERY AVE PARCEL..4= 55082.1106
ADDRESS= OTIS ORCHARDS WA 99037
PERMIT USE= HEATING EQUIPMENT & PIPING
PLAT;= 000146 PLAT NAME= BARKER ROAD MOBILE HONES 1ST A
BLOCK= 10 LOT= 6 ZONE= UR -7 DIST4= G
AREA= F/A= A WIDTH= DEPTH= R/W=
OF BLDGS= 1 4 DWELLINGS= 1 WATER DIST =
OWNER= COLYAR PHONE= 509 926 4518
STREET= 19210 E MONTGOMERY AVE
ADDRESS=:: OTIS ORCHARDS WA 99037
CONTACT NAME= STURM HEATING PHONE NUMBER= 509 325 4505
BUILDING SETBACKS: FRONT= N/A LEFT= NiA RIGHT-- N/A REAR= N/A
******************************* MECHANICAL PERMIT **************************
CONTRACTOR= STURM HEATING
STREET= 204 E INDIANA AVE
ADDRESS= SPOKANE WA 99207
PHONE= 509 325 4505
ITEM DESCRIPTION QUANTITY FEE AMOUNT
PROCESSING FEE Y 25.00
GAS HTG EOUIP<i00.000)BTU i 12.00
GAS PIPING' i 1,00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT-: PAYMENT AMOUNT
11/17/92 356 38.00
TOTAL DUE= .00 TOTAL PAID= 38.00
PERMIT TYPE: FEE AMOUNT AMOUNT F'AID AMOUNT OWING;
MECHANICAL PRMT 38.00
38.00
PROCESSED BY: DOMITROVICH, ROBIN
PRINTED BY: DOMITROVICH, ROBIN
38.00 .00
38.00 .00
******************************** THANK YOU *********************************