1992, 11-18 Permit: 92010214 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 Sokane 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= 92010214 ISSUED PERMIT DATE= 11 /18/92 PAGE= 01
**************************** PERMIT INFORMATION ****************************
SITE STREET= 11705 E 36TH AVE PARCEL4= 45331 . i010
ADDRESS= SPOKANE WA 99206
PERMIT USE= GAS FURNACE, WATER HEATER, PIPING
PLA 4= 003146 PLAT NAME= MIDILOME i %T ADD
BLOCK= 2 LOT= 10 ZONE= UR-3.6 DIJTO= F
AREA= F/A= F WIDTH= 94 DEPTH= i37 R/W= 50
t OF BLDG%= t DWELLINGS= i WATER DIST =
OWNER= CHRISTEN, KEN PHONE= 509 928 5762
STREET= 1i705 E 36TH AVE
ADDRESS= SPOKANE WA 99206
CONTACT NAME= HEAT TRANSFER INC PHONE NUMBER= 509 328 3400
BUILDING SETBACKS : FRONT= NA LEFT= NA RIGHT= NA REAR= NA
******************************* 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 E HEATER i 10.00
GAS HTG EQUIP< 100, 008>BTU i 12.00
GAS PIPING 2 2.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPTO PAYMENT AMOUNT
11 /18/92 425 49.00
----
TOTAL DUE= .00 TOTAL PAID= 49.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
-- - -- - ------
MECHANICAL PRMT PRMT 49.00 49.00 . 00
----- -- ------------
49.00 49.00 49.00 .00
PROCESSED BY : WENDEL, GLORIA
PRINTED BY : WENDEL, GLORIA
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