Loading...
1993, 01-14 Permit App: 93000200 Water Heater, Piping MECHANICAL PERMIT APPLICATION FOR" frfoniation Worksheet 5 2 CO JOB STREET ADDRESS: 7 '7 ( „/� .7}I 0"ex 2 23712- CITY/STATE/ZIP: ! a 7 / - r PARCEL NUMBER: • n OWNER: ij ii��(� �(�9(a n (2 PHONE NUMBER: f /.r _ m`9 0 MAILING ADDRESS: L/7/I \:)rQ_ 'f_et .4/-�, to C 2,) � � (Street) City/State) (Zip) CONTRACTOR4...0_16,171___„:::1(1-_4,? tr,1--- LICENSE NUMBER:3 -412 5k_• PHONE NUMBER: qqS MAILING ADDRESS: PC. �d ) C � /61 99t90.0 (Street) City/State) (Zip) MECHANICAL WORKSHEET/FEE SCHEDULE NUMDESCRIPTION I OF UNITS ER I xUNITACH� + = AMOUNT DUCTWORK SYSTEM x$10. 00 = WOODSTOVE/INSERT x 25. 00 = GAS WATER HEATER / x 10.00 = HEATING EQUIPMENT <100, 000 BTU x 12 .00 = HEATING EQUIPMENT +100,000 ETU GAS PIPING (1 -4 OUTLETS) l x 1 = /` a s GAS PIING (5 OR MORE. EACH: ) x 1.00 = REFRIG 1-100M BTU (NOT A/C OR HEAT PUMP) x 12.00 = REFRIG 101-500M BTU x 20.00 = REFRIG 501-1,000M BTU x 25.00 = REFRIG 1, 001-1,750M BTU x 35.00 = REFRIG +1,750M BTU x 60.00 = HEAT PUMP & AIR CONDITIONER 0-3 TONS _ _ x 12.00 = HEAT PUMP & AIR CONDITIONER 3-15 TONS x 20.00 = HEAT PUMP & AIR CONDITIONER 15-30 TONS _ x 25. 00 = HEAT PUMP & AIR CONDITIONER 30-50 TONS x 35.00 = HEAT PUMP & AIR CONDITIONER +50 TONS _ _ x 60.00 = VENTILATING FANS x 10. 00 = EVAPORATIVE COOLERS x 10. 00 = TYPE I HOOD (PER 12 ' OR 12 ' PTN. OF HOOD) x 50. 00 = TYPE II HOOD x 10. 00 = CLOTHES DRYER x 10. 00 = RANGE x 10. 00 = GAS LOG x 10. 00 = MISCELLANEOUS (NOT COVERED ELSEWHERE) _ x 10.00 = UNLISTED GAS APPLIANCE <400, 000 BTU_ _ x 50. 00 = UNLISTED GAS APPLIANCE >400, 000 BTU _ _ x100.00 = USED APPLIANCE <400,000 BTU x 50. 00 = USED APPLIANCE >400, 000 BTU x100. 00 = AIR HANDLER <10,0.00 CFM x 12 . 00 = AIR HANDLER >10,000 CFM x 15. 00 = SUBTOTAL $ //. OZ. PLUS: PROCESSING FEE + $ 25. 00 f EQUALS: TOTAL PERMIT^ NOTE, M MRM •E•+°� E IS S,35.00 FEE DUE = $ 3(�, SIGNATU- .'�lL�11�r .�"I�� 7"1. , i . v Spokane Cou i epartment of Building and Safety • West 1303 Broadway Avenue Spokane, WA 99260 (509) 456-3675 • / �/ pJgVOICE RECAP AND DISBURSEMENT VOUCHER n' g ry Q PAY TO ��0 A-"` -/ - , �. I . No. / L4'w7 STORE NO. 71)19 STORE_} A.0' &4 ,1 DATE /o; --..4-9o-o- 1 I I CUSTOMER'S NAME AMOUNT ALLOCATION OF EXPENSE-FOR INSTALLATION OFFICE USE SALESCHECK 1 JOB I.D.NO.OR DUE ACCOUNT DIV. CONTRACTOR MEMO _ NUMBER WORK ORDER NO. CONTRACTOR NUMBER NO. I ADJUSTMENT ACCT. ACCT. EXPENSE SELLING / - a$ I I Q . ( Oil )83 sg 0601 36• `x" /s.3 � 36 2-- fes4 47 1 l 7) Nj&Q/41401 )"' , 9741(: I I 111x'7 1 I I _ I I i i I I certify that the installations listed above have all been TOTAL 1 �- completed satisfactorily in accordance with the speci AMOUNT j�, � TOTALS �C� , O/ fications furnished me.11 ((!! p OK TO PAY PAYING UNIT NO. �7r (AUTHORIZED SIGNATURE) T PAYING CHECK NO. UNIT NAME (CONTRACTOR'S SIGNATURE) (DATE) (If Different) 14489(See Bul.0-187 Part II Supp.8) REV.3/91 SEARS FORMS MANAGEMENT ACCOUNTING COPY