1992, 03-04 Permit: 92001241 Heater, Piping SPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1SU3 B1;3ADWAY 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 pro 'sions of any state o lo-al law regulating construction,or as a warranty of conformance with the provisions of any state or local
laws regulating construction.
SIGNATURE OF APPLICATION 3/0 P)
OWNER OR AGEDATE
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!nt)
PROJECT NUMBER= 9200124i ISSUED PERMIT DATE= 03/04/92 PAGE= 01
**************************** PERMIT INFORMATION ****************************
SITE STREET= 40605 E 15TH AVE PARCEL:= 20544-3450
ADDRESS= SPOKANE WA 99206
PERMIT USE= INSTALL UNIT HEATER & PIPING IN GARAGE
PLAT= 002704 PLAT NAME= UNIVERSITY PLACE
BLOCK= 33 LOT= 8 ZONE= UR-3.5 DIST;=
AREA= F/A= F WIDTH= 450 DEPTH= 150 R/W= 60
4 OF BLDGS= 2 0 DWELLINGS= 1 WATER DIST =
OWNER= SILLS, ROBERT N PHONE= 509 928 3297
STREET= 10605 E 15TH AVE
ADDRESS= SPOKANE WA 99206
CONTACT NAME= TEMPERATURE TECHNOLOGY PHONE NUMBER= 509 534 1400
BUILDING SETBACKS : FRONT= NA LEFT= NA RIGHT= NA REAR= NA
******************************* MECHANICAL PERMIT **************************
CONTRACTOR= TEMPERATURE TECHNOLOGY PHONE= 509 534 1400
STREET= 1012 E 14TH AVE
ADDRESS= SPOKANE WA 99202
ITEM DESCRIPTION QUANTITY FEE AMOUNT
PROCESSING FEE Y 25.00
GAS HTG EQUIPti00,000SBTU 1 12.00
GAS PIPING -1 is00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPTO PAYMENT AMOUNT
03/04/92 1419 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 : JOHN LARSON
PRINTED BY : JOHN LARSON
******************************** THANK YOU *********************************