1987, 09-18 Permit: 87003090 Pool HeaterSPOKANE COUNTY DEPARTME.. - OF BUILDING AND SAFETY
NORTH 811 JEFFERSON
SPOKANE, WASHINGTON 99260
(509) 456-3675
I certify that I have examined this permit and state that the information contained in it and submitted by me or my agent to compile said permit is true and correct. 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 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= 87003090 DATE= 09/18/87 PAGE= 01
*3e :•aeaexa *****.) ******* ***. .)I.x PERMIT INFORMATION .*******ae*• *3'.ye........•ie •tt..•:**.*
SITE STREET= 622 N UNIVERSITY RD PARCEL: 16543-0187
ADDRESS= SPOKANE WA 99206
PERMIT USE:::: (.AS POOL HEATER & PIPING
PLATO= 001838 PLAT NAME== OPP . TR . i-354
BLOCK= 92 LOT= ZONE= A(YSUF ):):L >..(.:H::::: !::•
AREA= 0001 9::300 F/A== F W]:DTH • 100 DEPTH= TH = i 93 Fi/W=:: 40.7
:p ()F BI...DGS:::: 1 ",: DWELLINGS= i
OWNER= STOLTZ, FRANK J
STREET= 622 N UNIVERSITY Fir)
ADDRESS=: SPOKANE WA 99206
PHONE= 509 928 9476
CONTACT NAME:::: PAUL PHONE NUMBER= 509-328-3400
B(J]:I...DING SETBACKS: FRONT= LEFT= RIGHT:::: REAR=
•;e****b:•*r{•g•xj{x*ae•x•**arx**r;*•x• •x***•y{h ME::CHAiNIC::AL. F:E::Fiii]:T • *ae uu••xx•**ac**•*. *• *•n:.uxx•*•x*
CONTRACTOR= HEAT TRANSFER, INC:.
STREET= 100800 N F;(JDY ST
ADDRESS= SPOKANE WA 99202
ITEM DESCRIPTION
PROCESSING FEE
GAS I•iTc; F:"QUIP•+ i 00, <)00 BTU
GAS PIPING;
PHONE= .509 328 3400
QUANTITY FEE AMOUNT
Y
----------
15.00
i ii.0i)
i ,50
a{•x;ex••;ear.*,eae•yexx•;<x•ie***xx*xu;e**•x yeR..x.:. pAYi1E N.T.. S(JMMARY •n. sex) **xx****ri *x•ie*;e)e•x**•*••)e**
PAYMENT DATE:: RE:CEiF'T I:
09/18/87 .3804
TOTAL.. DUE= .00 TOTAL PAID --
PFI: MIT T'YK'E::
MECHANICAL F`FiM'T.
FEE AMOUNT
26,50
26.50
PROCESSED BY : WIC:NDE:L.. , GLORIA
AMOUNT PAID
26.50
26.50
PAYMENT Ati(:)lUNT
26 .. 5 0
26.50
AMOUNT OWING;
.00
)+: * ){• * •i4 )(* * •le •i{• * * * •H:• •ie ){• * •i{• * R •i{• : * •ie u• * * 1i 7t * * THANK i o (.I i{ ii * 3{..h: * * * •)e ri •ie * •u• h: * •ie * ]e * k •h: •h: h: •)e •A:• •)e * * * * ie •)e