1992, 09-08 Permit: 92007303 Mechanical FixturesR
SPOKANE COUNTY DEPARTMENT OF BUILDINGS
W.1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(509) 4$6-3675
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 additiondl 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= 92007303
ISSUED PERMIT DATE= 09/08/92 PAGE 01
*r<************************** PERMIT INFORMATION *x•*x•**x•******x**************
SITE STREET= 6759 E 3RD AVE PARCEL:= 35241.2008
ADDRESS= SPOKANE WA 99252
PERMIT USE= HEATING EQUIPMENT & PIPING
PLATO= 001634 PLAT NAME= MILLER'S PARK ADD
BLOCK= 20 LOT= 10 ZONE= UNK DIST.= E
AREA= F/A= F WIDTH= DEPTH=
0 OF BLDG'S= r DWELLINGS= 1 WATER DIST =
R/W= 60
OWNER= NELSON, SHANNON PHONE= 509 922 1214
STREET= 6719 E 3RD AVE
ADDRESS= SPOKANE WA 99212
CONTACT NAME= HEAT TRANSFER INC PHONE NUMBER= 509 328 3400
BUILDING SETBACKS: FRONT= N/A LEFT= N/A RIGHT= N/A REAR= N/A
******************************* MECHANICAL PERMIT **************************
CONTRACTOR= HEAT TRANSFER INC
STREET= 1008 N RUBY ST
ADDRESS= SPOKANE WA 99202
PHONE= 509 328 3400
ITEM DESCRIPTION QUANTITY FEE AMOUNT
PROCESSING FEE Y 25.00
GAS HTG EQUIP<100,000>BTU 1 12.00
GAS PIPING 1 1.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPTS PAYMENT AMOUNT
09/08/92 7433 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
ie******************************* THANK YOU *********************************