1990, 07-20 Permit: 90003436 Mechanical Fixtures SPOKANE COUNTY DEPARTMENT OF BUILDING AND SAFETY
W"1303 FilOADWAY 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,oras a warranty of conformance with the provisions of any state or local
laws regulating construction.
SIGNATURE OF APPLICATION
OWNER OR AGENT DATE
•
PROJECT NUMBER= 90003436 iA�S' 4= 0 E7/20/90
0 f 9 O PAGE= 01
**************************** PERMIT INFORMATION *****•**•******•*********•***•***•
SITE STREET= 1504 S STANLEY RD PARCEL4== 23534-9122
ADDRESS= SPOKANE WA 99212
PERMIT USE= INSTALL HEATING EQUIPMENT & GAS PIPING
PLATO= 999999 PLAT NAME= RANGE
BLOCK= LOT= ZONE== AGSUB DISTt= I?
AREA= F/A== F WIDTH= 11 5 DEPTH= 235 R/W= :30
4 OF BLDGS= i 0 DWELLINGS=
OWNER= WVITSCHICK , STEVE PHONE= 509 536 6650
STREET= 1 504 S STANLEY RD
ADDRESS= SPOKANE WA 99212
CONTACT NAME= HEAT TRANSFER INC. PHONE NUMBER= 509 328 3400
BUILDING SETBACKS : FRONT= NA LEFT- NA RIGHT= NA REAR= NA
******************************* MECHANICAL PERMIT ******x*******************
CONTRACTOR= HEAT TRANSFER INC PHONE= 509 :328 3400
STREET= 1 008 N RUBY ST
ADDRESS= SPOKANE WA 99202
ITEM DESCRIPTION QUANTITY FEE AMOUNT
_
PROCESSING FE:E�____ -------- ..__....___..��._0D
GAS HTG EQUIP+•1001, 000 BTU i ; 5.00
GAS PIPING 4 4:.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT4 PAYMENT AMOUNT
07/20/90 4154 44.00
------------
TOTAL DUE= .00 TOTAL.. PAID= 44.00
PERMIT TYPE FEE. AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL_ PRMT 44 ,00 44.00 .00
-------------
44.00 44.00 .00
PROCESSED BY : JOHN LARSON
PRINTED BY : JOHN LARSON
******************************** THANK YOU *•x*************ac*****************