1992, 07-24 Permit: 92005693 Mechanical FixturesSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BRDWAY 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= 92 0105693
ISSUED PERMIT DATE= 07/24/92 PAGE= 01
*+i****r+***H+ir4*+i****+i******* PERMIT INFORMATION x...d6+FiFiF.7(.ii..k#+4+i+t+{# #+iiiiE+F#1Eif+f*#
SITE STREET= 4118 S WOODRUFF RD PARCEL_ii::= 45324. 1402
ADDRESS= SPOKANE WA 99206
PERMIT USE= GAS WATER HEATER, HEATING EQUIPMENT, & PIPING
PLATO= 002091 PLAT NAME= PONDEROSA ACRES 7TH ADD
BLOCK=: 1 LOT= 2 ZONE= AGSUB DISTO== E::
AREA= F/Fl=: F WIDTH= DEi:PTH'= R/W= 50
A
OF BL_DGS::= i 0 DWELLINGS= i WATER DIST :_
OWNER= BRADLEY PHONE= 509 924 8307
STREET= 4118 S WOODRUFF RD
ADDRESS= SPOKANE WA 99206
CONTACT NAME= STURM HEATING INC PHONE NUMBER= 509 325 4505
BUILDING SETBACKS: 'FRONT:: N/A LEFT== N/A RIGHT=: N/A REAR= N/A
+c•+ •+i +i•* +c+f.R.+i #+r+r* * +i *.**+f*+++t+i+f+f*+ftttf+t+f MECHANICAL PERMIT+c##+f+f*u+f+t+f#*>fatux+ax•xuttic+f*
CONTRACTOR= STURM HEATING
STREET= 204 E INDIANA AVE:
ADDRESS= SPOKANE WA 99207
PHONE= '509 325 4505
ITEM DESCRIPTION QUANTITY FEE AMOUNT
PROCESSING FEE Y 25.00
GAS WATER HEATER 1 10.00
GAS HTG EGLIIP+100,000 BTU 1 15.00
GAS' PIPING 4 4.00
+f+c+f+c+c+i•.*u•u+r+c+c+c+c+fuu***+c+f+e+t+f*+iaz*** PAYMENT SUMMARY ++++f+c+ctt*+f##+c+fifat.x..u. ..f+e+f
PAYMENT DATE RECEIPTS: PAYMENT AMOUNT
07/24/92 5853 54.00
_..--'—'------'—'—'---
TOTAL.. DUE= .00 TOTAL PAID= 54.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 54.00 54.00 ,00
54.00 54.00 .00
PROCESSED BY: DOMITROVICH, ROBIN
PRINTED BY: DOMITROVICH, ROBIN
*********K********************** tt.af..n•.x.*.tt*+f+e THANK YOU
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