HomeMy WebLinkAbout1992, 05-05 Permit: 92003089 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,oras a warranty of conformance with the provisions of any state or local
laws regulating construction.
SIGNATURE OF APPLICATION
OWNER OR AGENT DATE
PROJECT NUMBER= 92003089 ISSUED PERMIT DATE= 05/05/92 PAGE= Oi
**************************** PERMIT INFORMATION ****************************
SITE STREET= 14717 E 33RD AVE PARCEL*= 3354i --170i
ADDRESS= SPOKANE WA 99206
PERMIT USE= HEATING EQUIPMENT & PIPING FOR SWIMING POOL
PLAT*= 004629 PLAT NAME= MIDILOME
BLOCK= i LOT= i ZONE= SFR DIST*= F
AREA= F/A= F WIDTH= DEPTH= R/W=
4 OF BLDGS= i 4 DWELLINGS= i WATER DIST =
OWNER= SMITH, RAY PHONE= 509 922 4695
STREET= 14747 E 33RD AVE
ADDRESS= SPOKANE WA 99206
CONTACT NAME= HEAT TRANSFER INC PHONE NUMBER= 509 328 3400
BUILDING SETBACKS : FRONT= N/A LEFT= N/A RIGHT= N/A REAR= N/A
******************************* MECHANICAL PERMIT **************************
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 25.00
GAS HTG EQUIP+f00,000 BTU i 15.00
GAS PIPING i 1 .00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT* PAYMENT AMOUNT
05/05/92 3302 44 .00
TOTAL DUE= .00 TOTAL PAID= -__�-- 44 .00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 44 .00 41 .00 .00
41 .00 4i .O0 .00
PROCESSED BY : DOMITROVICH, ROBIN
PRINTED BY : DOMITROVICH, ROBIN
******************************** THANK YOU *********************************