1991, 08-30 Permit: 91005464 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== 91005.64 ISSUED PERMIT DATE= 08/30/9-1 PAGE.:::: 01
xxxxxxxxxxxxxxxxxx******xxxx PERMIT INFORMATION ***xx** • ******•x*xxx.xxxit•r:xx
SITE STREET== 10907 En 1ST AVE PARCEL 4 -- 28542-2707
ADDRESS= SPOKANE WA 99206
PERMIT USE= GAS FURNACE, WATER HEATER, & PIPING
F'i-.AT4= 001 393 PLAT NAME- KOKOMO TOWNS I TE::
BLOCK= i i LOT= ZONE= AGEUB DIST;•= F
AREA= 00000000 F•/A,• F WIDTH= DEPTH- R/W=
OF BLDGS== i 4 DWELLINGS= i WATER DIST =
OWNER= HUBERT, BOB PHONE= 509 926 5647
STREET= 10907 F 2iST AVE
ADDRESS= SPOKANE WA 99206
CONTACT NAME= BOB HUBERT PHONE NUMBER= 509 926 5647
BUILDING SETBACKS : FRONT= NA LEFT= NA RIGHT= NA REAR= NA
x xx•x•*xxxxxxx• • • ****xxxxxxxxxxx MECHANICAL_ PERMIT x •******** ***•** •***xttxx
CONTRACTOR:::: HEAT TRANSFER INC PHONE- 509 328 3400
STREET= 1008 N RUBY ST
ADDRESS= SPOKANE WA 99202
ITEM DESCRIPTION QUANTITY FEE AMOUNT
PROCESSING FEE Y 25400
GAS WATER HEATER i 10.00
GAS HTG r::C;UIF'C 1 OO, 00O?I:+TU i 124 00
GAS PIPING 2 2.00
xxxxxxxx•xxxxxxxxx.xxxxxxxxxxxxx PAYMENT SUMMARY *****xxxxxxxxxxxxxxxxx*xx*•x
PAYMENT DATE. RECEIPT4 PAYMENT AMOUNT
08/30/91 6202 49:.00
TOTAL.. DUE=:: >00 TOTAL PAID= 49.00
PERMIT TYPE:: FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL.. PRMT 49400 49400 400
49400 4! .,00 400
PROCESSED BY : JULIE SHATTO
PRINTED BY : JULIE SHATTO
xxxxx•x:xxx•;+xxxxxxxx•n•xxxxxxxxxb:xxx THANK YOU •r:xxxxxxxxxxxx•>,:xxxxx•tt•xx:xx**** •** *