1992, 04-08 Permit: 92002288 Mechanical Fixtures SPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY 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,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= 92002288 ISSUED PERMIT DATE= 04/08/92 PAGE= 01
**************************** PERMIT INFORMATION ****************************
SITE STREET= 15802 E WELLESLEY AVE PARCEL;= 01542-1105
ADDRESS= SPOKANE WA 99216
PERMIT USE= HEATING EQUIPMENT & PIPING
PLATO= 002846 PLAT NAME= WELLESLEY MANOR ADD
BLOCK= i LOT= 5 ZONE= UNK DIST= H
AREA= 00000000 F/A= F WIDTH= DEPTH= R/W=
0 OF BLDGS= i 4 DWELLINGS= i WATER DIST =
OWNER= SCHELLEY, HENRY PHONE= 509 926 6086
STREET= 15802 E WELLESLEY AVE
ADDRESS= SPOKANE WA 99216
CONTACT NAME= STURM HEATING INC PHONE NUMBER= 509 325 4505
BUILDING SETBACKS : FRONT= N/A LEFT= N/A RIGHT= N/A REAR= N/A
******************************* MECHANICAL PERMIT **************************
CONTRACTOR= STURM HEATING PHONE= 509 325 4505
STREET= 204 E INDIANA AVE
ADDRESS= SPOKANE WA 99207
ITEM DESCRIPTION QUANTITY FEE AMOUNT
PROCESSING FEE Y 25.00
GAS HTG EQUIP< i00,000>BTU 1 i '2.00
GAS PIPING 1 1 .00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT PAYMENT AMOUNT
04/08/92 2461 38.00
____________
TOTAL DUE= .00 TOTAL PAID= 38.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 38.00 38.00 .00
38.00 _._ 38.00 .00
PROCESSED BY : DOMITROVICH, ROBIN
PRINTED BY : DOMITROVICH, ROBIN
******************************** THANK YOU *********************************