1992, 09-23 Permit: 92007971 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= 92007971 ISSUED PERMIT DATE= 09/23/92 PAGE= 01
** *******•****•********** •*** PERMIT INFORMATION ********* * ********* ;*****
SITE STREET= 6520 E 6TH AVE. PARCEL_4= 35242.2508
ADDRESS= SPOKANE WA 99212
PERMIT USE= HEATING EQUIPMENT & PIPING
PL..AT4= 000081 PLAT NAME= APPLE WAY HEIGHTS
BLOCK= i LOT= 5 ZONE= UR-7 DIST K=
AREA= F"/A= F WIDTH= 80 DEPTH= 135 F. W= 30
4 OF BL_DGS:= 4 DWELLINGS= 1 WATER DIST =
OWNER= SEEMAN, MIKE PHONE= 509 534 8913
STREET= 6520 E 6TH AVE
ADDRESS= SPOKANE WA 99212
CONTACT NAME= STURM HEATING INC PHONE:. NUMBER= 509 325 4505
BUILDING SETBACKS : FRONT= N/A LEFT= N/A RIGHT= N/A REAR= N/A
********* * ***** ***3 ****** MECHANICAL PERMIT *** :**• ******************3
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 E UIPL100, 0003BTU 1 12.00
GAS PIPING 1 1 .00
*****•**•***********•************* PAYMENT SUMMARY ****•********•*•****•***********
PAYMENT DATE RECEIPT PAYMENT AMOUNT
09/23/92 8095 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
******* *****•********•x***•******* THANK YOU ******•x*******•*****•x*************