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1989, 11-14 Permit: 89004689 Mechanical Fixtures
5 SPOKANE COUNTY DEPARTMENT OF BUILDING AND SAFETY W.1303 BROADWAY AVENUE SPOKANE, WASHINGTON 99260 (509)456-3875 /nom�m�/have oxummoum/opo,mnand ntummxtmo/nm,muumn onoon�noo/nand ouomm000vmov,mvagent tocompile oumno,mnmcorrect. uomnon./have read and understand the /wopsor/ownsou/nswswra/wor/csvo//c included herein and agree tocomply with same. Al/ provisionso,/awo and ordinances governing this type / work willuocomplied *nh whetherspecified xa�amo,7ot./unuorstunumatmo/o,uanvommmnonnnunovnvuvoaequont inspection approvals nrCertificates o/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 nnAGENT DATE PROJECT NUMBER= 89O04689 DATF= �i/i4/89 P��F= �i I%%UED PFRMIT **************************** PERMIT INFORMATlON **************************** %ITE %TREET= i32O6 E 28TH AVE PARCEL�= 27544-2OO7 ADDRE%%= %POKANE WA 992i6 TOTAL DUE= .00 TOTAL i PERMIT U%E= IN%TALL �A% FURNACF DUCT AND PIPIN� 4.00 AMOUNT OWING PLAT�= O03776 PLAT NAME= HILLVIEW E%TATEJ REPLAT NOi BLOCK= 4 LOT= 7 ZONE= 01 (T. PROCE%%ED AREA= F/A= 1:7 WIDTH= 84 DFPTH= 124 F;1 /W:: OWNER= TIFFT, BECKIE PHONE= 5O9 928 O398 %TREET= i32O6 E 281H AVE %POKANE WA 99216 CONTACT NAME= ALLIED HEATIN� PHONE NUMBER= 5O9 928 R252 BUILDING %ETBACKJ� FRONT= NA LEFT= NA RI�HT= NA REAR= NA ******************************* MECHANICAL PERMIT ************************** ALLIED HEATIN� IN� ^TREET= 93ii E TRENT AVE ADDREJ%= %POKANE WA 9920)6 ITEM DE%CRIPTION PROCE%%IN� FEE DUC110RK %YJTEM HT� EQUIP<i0O,OOO>BTU �A% PIPIN� PHO�E= 5O� 92G 8252 QUANTTTY FEE AMOU1 Y PAYMENT DATE 25.00 PAYMENT AMOUNT ii/i4/89 57OO i iO.00 TOTAL DUE= .00 TOTAL i i2.00 pERMIT --------------- TYPE FEE .... —.... .... .... .... 4 4.00 AMOUNT OWING ******************************* PAYMENT %UMMARY **************************** ********************************THANK YOi| ********************************* PAYMENT DATE I'll ECElPT� PAYMENT AMOUNT ii/i4/89 57OO 5i.00 TOTAL DUE= .00 TOTAL PAID= ------------ 5i.00 pERMIT --------------- TYPE FEE .... —.... .... .... .... AMOUNT AMOUNT .... —.... .... .... PAID AMOUNT OWING MECHANI CAL PRMT .... .... ------------ 5i.0O 5i.00 .... .... .... —.... .... .... .... .... .... .... —.... .00 ---.... .... .... .... .... .... .... .... .... .... ------------ 5i.00 51.O0 .... .... —.... .... .... .... —.... .... .... —.... .00 PROCE%%ED BY� %TEVE HOLYK PRINTED BY� %TFVE HOLYK ********************************THANK YOi| *********************************