1992, 06-09 Permit: 92004141 Heat PumpSPOKANE COUNTY DEPARTMENT 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 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= 92004141
r UID
ISSUED PERMIT DATE= 06/09/92 PAGE= 01
**************************** PERMIT INFORMATION ****************************
SITE STREET= 8223 E NORA AVE
ADDRESS= SPOKANE WA 99212
PARCEL;= 45073.1507
PERMIT USE= HEAT PUMP
PLATO= 002333 PLAT NAME= SANTA ROSA PARK(SUB.OF S. OF S
BLOCK= LOT= ZONE= UR -3.5 DISTO=
AREA= F/A= F WIDTH= 87 DEPTH= 128 rR/W= 60
O OF BLDGS= 1 4 DWELLINGS= 1 WATER DIST =
OWNER= MILLER, EARLE L. PHONE= 509 922 4635
STREET= 8223 E NORA AVE
ADDRESS= SPOKANE WA 99212
CONTACT NAME= STURM HEATING INC PHONE NUMBER= 509 325 4505
BUILDING SETBACKS: FRONT= N/A LEFT= N/A RIGHT= N/A REAR= N/A
******************************* 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
Y
1
25.00
12.00
******************************* PAYMENT SUMMARY ****************************
' PAYMENT DATE RECEIPT PAYMENT AMOUNT
06/09/92 4335 37.00
TOTAL DUE= .00 TOTAL PAID= 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
37.00 .00
******************************** THANK YOU *********************************