1989, 08-14 Permit: 89002793 Mechanical Fixtures SPOKANE COUNTY DEPARTMENT OF BUILDING AND SAFETY
.W. 1303,BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(509) 456-3675
I certify that I have examined this permit and state that the information contained in it and submitted by me or my agent to compile said permit is true and correct.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 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=: 89002793 DATE= 08/14/89 PAGE= 01
ISSUED PERMIT
****************** ***** ** PERMIT INFORMATION ******* ***** ********** **
SITE STREET= 11207 E 20TH AVE PARCEL := 28542-2312
ADDRESS= SPOKANE WA 99206
PERMIT USE= GAS WATER HEATER & FURNACE, AIR CONDITIONER
PLATO= 001393 PLAT NAME:: KOKOMO TOWNSITE
BLOCK= 7 LOT=: ZONE= AGSUB DIST• = F
AREA= 00000000 FIA::: F W:[DTH= 75 DEPTH= 130 R./W::.
w OF BLDGS=: t DWELLINGS= i
OWNER= VANHOFF, GEORGE PHONE:: 509 924 1 360
STREET=: 11207 E 20TH AVE
ADDRESS=: SPOKANE WA 99206
CONTACT NAME::: STURM HEATING PHONE: NUMBER=: 509 325 4505
BUILDING SETBACKS : FRONT= NA LEFT= NA RIGHT= NA REAR= NA
****X•XXX.*•X•*****' *3':XXXXXXXX• MECHANICAL PERMIT XXXXXXXXXXx•XXXXXXXXXXXXXXX
CONTRACTOR= STURM HEATING PHONE:: 509 323 4505
STREET= 204 E INDIANA AVE
ADDRESS= SPOKANE WA 99207
ITEM DESCRIPTION QUANTITY FEE AMOUNT
PROCESSING FEE 25.00
GAS WATER HEATER i i0.00
GAS HTG EQUIP< 100, 000>•BTU 1 12.00
HEAT PUMP 0.. 3 TONS 1 12, 00
**** **** **** *l *********** PAYMENT SUMMARY XXXXXXXXXxXXXX*XXXXXXXXXX. X•X
PAYMENT DATE RECEIPTt PAYMENT AMOUNT
08/14/89 3480 59.00
TOTAL DUE::: .00 TOTAL PAID= 59.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PF MT 59.00 59.00 ,00
5900 59.00 . 00
PROCESSED BY : JULIE SHATTO
PRINTED BY : JULIE:: SHATTO
XXXXXxXXx.•XXXX•XX****XX•XXXXXXXXXXX THANK YOUXXXm:XXXXXX•h:•b:*XXXXXXXXXXXXXXXXXXXX