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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 *********************************