1992, 11-18 Permit: 92010160 Mechanical FixturesSPOKANE COUNTY 'DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
• (509) 456-3675
I certify that 1 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, oras a warranty of conformance with the provisions of any state or local
laws regulating construction
SIGNATURE OF APPLICATION
OWNER OR AGENT DATE
VOID
PROJECT NUMBER= 92010160 ISSUED PERMIT DATE= 11/18/92 PAGE= Oi
*****************oo*******s* PERMIT INFORMATION **•**•****#O********•*******fel*
PARCEL'= 45084.0355
SITE STREET=
ADDRESS=
PERMIT USE=
0 OF
PLATt=
BLOCK=
AREA=
BLDGS=
OWNER=
STREET=
ADDRESS=
10106 E NORA AVE
SPOKANE WA 99206
HEATING EQUIPMENT &
001643 PLAT NAME=
2 LOT
00010000 F/A=
0 DWELLINGS=
WILEY
10106 E NORA AVE
SPOKANE WA 99206
P1 P1 N C;
MISSION HII...LS SUB
i ZONE= AGSUB
F WIDTH=
5 WATER DIST
DIST:=
DEPTH=
PHONE= 509 924 4510
R/W=
CONTACT NAME= STURM HEATING INC PHONE NUMBER= 509 325
BUILDING SETBACKS: FRONT= N/A LEFT= N/A RIGHT= N/A REAR= N/A
4505
******************************* MECHANICAL PERMIT **************************
CONTRACTOR= STURM HEATING
STREET= 204 E INDIANA AVE
ADDRESS= SPOKANE WA 99207
ITEM DESCRIPTION
PHONE= 509 325 4505
QUANTITY FEE AMOUNT
PROCESSING FEE Y
GAS HTG EQUIPti00,000)BTU 1
GAS PIPINbG i
PAYMENT SUMMARY
*******************************
PAYMENT DATE RECEIPT:
11/17/92 357
25.00
12.00
1.00
****************************
PAYMENT AMOUNT
38.00
TOTAL DUE= .00 TOTAL PAID= 38.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL. PRMT 38.00
38.00
PROCESSED BY: DOMITROVICH, ROBIN
PRINTED BY: DOMITROVICH, ROBIN
38.00 .00
38.00 .00
******************************** THANK YOU *********************************