1992, 06-10 Permit: 92004133 Mechanical Fixtures SPOKANE COUNT% AT OF BUILDINGS
W. 1303 Bt. _wAY 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 permit/applicationis 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
PROJECT NUMBER= 92004133 ISSUED PERMIT DATE= 06/40/92 PAGE= 0i
**************************** PERMIT INFORMATION ****************************
SITE STREET= 12907 E SALTESE AVE PARCEL0= 45272 O22i
ADDRESS= SPOKANE WA 99216
^
PERMIT USE= GAS WATER HEATER, HEATING EQUIPMENT, & PIPING (2)
PLAT4= 001 842 PLAT NAME= OPPORTUNITY TERRACE iST ADD
BLOCK= 7 LOT= 7ZONE= A B I = F
AREA= 00000000 F/A= F WIDTH= 100- ~ ~ ' ^
DEPTH= 145 R/W=
0 OF BLDGS= 0 DWELLINGS= WATER %T =
OWNER= KEMNITZ, WILLIS PHONE=
STREET= 12907 E SALTESE AVE
ADDRESS= SPOKANE WA 99216
CONTACT NAME= HEAT TRANSFER INC PHONE NUMBER= 509 328 3400
BUILDING SETBACKS : FRONT= N/A LEFT= N/A RIGHT= N/A REAR= N/A
******************************* MECHANICAL PERMIT **************************
CONTRACTOR= HEAT TRANSFER INC PHONE= 509 328 3400
STREET= 1008 N RUBY ST
ADDRESS= SPOKANE WA 99202
ITEM DESCRIPTION QUANTITY FEE AMOUNT
- ----- -------- ----------
PROCESSING
---------
RC IG FEE Y 25.00
GASWATERHEATER 10.00
GA% HTG EQUIP< 100, 000>BTU 12.00
^
GAS PIPING '
2 2.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT� PAYMENT AMOUNT
06/10/92 4376 49.00
------------
TOTAL DUE= .00 TOTAL PAID= 49.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
--------------- - --- ------------ - - -
MECHANICAL PRMT 49.00 49.00 .00
- ------------
49.00 49.00 49.00 .00
PROCESSED BY : DOMITROVICH, ROBIN
PRINTED BY : DOMITROVICH, ROBIN
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