1992, 01-28 Permit: 92000472 Mechanical Fixtures~
SPOKANE COUNTY DEPARTMENT OF BUILDINGS
W.13O3BROADWAY AVENUE
SPOKANE, WASH|NGTOt4'g9u.60.
(509) 456-3675
1 certify that I have exam in ed this permit/application, state that the information contained in it and sub mited by me or my agent to compile said permit/app /.mm/ on is true
and correct, and authorize Spokane County to proceed with processing. In addition, / have read and understandmo /wapsoT/ow nsou/nsmswTn/mor/os
provisions included herein and agree to campy wRh sama oUl provisions of Wws and orctinances governing this type of work will be complied with whether specMed
heWn omoL I understand that the issuance of this permit/application and any subsequent inspection approvals or Certificates of Occupancy shallnot be construed to
give authority to Aolate ormnW Me provisionsof a" sWte 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 ORAGENT DATE
PROJECT NUMBER= 92000472 ISSUED PERMIT DATE= Oi/28/92 PAGE= Oi
**************************** PERMIT INFORMATION ****************************
SITE STREET= i3502 E 25TH AVE PARCELO= 27544-02ii
ADDRESS= SPOKANE WA 9906
PERMIT USE= HEAT PUMP, HEATING EQUIPMENT, & PIPING
PLATO= 001705 PLAT NAME= MOUNTAIN VIEW 4TH ADD
BLOCK= 2 LOT= ii ZONE= AG%UB DI%T*= F
AREA= F/A= F WIDTH= DEPTH= R/W=
0 OF BLDG%= i 0 DWELLINGS= i WATER DIST =
OWNER= THUR%TON PHONE= 509 927 7993
STREET= i3502 E 25TH AVE
ADDRESS= SPOKANE WA 9906
CONTACT NAME= BANNER FURNACE & FUEL INC. PHONE NUMBER= 509 535 i7ii
BUILDING SETBACKS: FRONT= N/A LEFT= N/A RIGHT= N/A REAR= N/A
******************************* MECHANICAL PERMIT **************************
CONTROPIPB= BANNER FURYOCE & FUEL CO INC PHONE= 509 535 i7ii
%TREE T= r G BOX 4346
ADDRESS= SPOKANE WA 99202
7EM DESCRIPTION
PROCESSING FEE
GAS HTG E9UIP<i00'000>BTU
GAS PIPING
HEAT PUMP 0-3 TONS
QUANTITY FEE AMOUNT
Y 25.00
i i2.00
i i.00
i i2.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE
RECEIPTO
PAYMENT AMOUNT
01/28/92
544
5O.00
TOTAL DUE=
.00
TOTAL PAID=
------------
5O.00
PERMIT
---------------
TYPE FEE
-------------
AMOUNT
AMOUNT PAID
AMOUNT OWING
MECHANICAL
PRMT
-------------
50.00
------------
50.0O
------------
-------------
.00
------------
----------------
50.00
58.00
.00
PROCESSED BY:
DOMITROVICH,
ROBIN
PRINTED BY:
DOMITROVICH'
ROBIN
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THANK YOU *********************************