1992, 06-26 Permit: 92004775 Heat Pump 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
VOID
PROJECT NUMBER= 92004775 ISSUED PERMIT DATE= 06/26/92 PAGE= 01
•***********x*****•******•***** PERMIT INFORMATION *********************** ***k
SITE STREET= 13204 E iiTH AVE PARCELO= 45224. 1216
ADDRESS= SPOKANE WA 99216
PERMIT USE== HEAT PUMP
PLATT=: 001670 PLAT NAME= MOORE ' S PARK SUB.TR. 154 , VERA
BLOCK= 154 LOT= ZONE= AGRI DIST4= F
AREA= 00000000 F/A= F WIDTH= DEPTH=: R/W=:: 50
4 OF BLDGS= 1 4 DWELLINGS= 10 WATER DIST = VERA
OWNER= ROBINSON, MARTHA P PHONE= 509 926 0170
STREET= 13204 E 11TH AVE
ADDRESS=: SPOKANE WA 99216
CONTACT NAME= BANNER FURNACE & FUEL PHONE NUMBER= 509 535 1711
BUILDING SETBACKS : FRONT= N/A LEFT= N/A RIGHT= N/A REAR- N/A
******************************* MECHANICAL PERMIT **************************
CONTRACTOR= BANNER FURNACE & FUEL CO INC PHONE= 509 535 1711
STREET= P 0 BOX 4346
ADDRESS= SPOKANE WA 99202
ITEM DESCRIPTION QUANTITY FEE AMOUNT
PROCESSING f�'E:E.'_____»_.__.__-_- } 25.00
HEAT PUMP 0-3 TONS 1 12.00
******************************* PAYMENT SUMMARY *************** •************
PAYMENT DATE RECEIPT; PAYMENT AMOUNT
06/26/92 492i 37.00
------------
TOTAL DUE= .00 TOTAL PAID= 37.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 37.00 -_-_____-37.00
3 r.t�0 -_-_.___»._ .00
37.00 37.00 .00
PROCESSED BY : DOMITROVICH, ROBIN
PRINTED BY : I)OMITROVICH, ROBIN
******************************** THANK YOU *********************************