1992, 10-02 Permit: 92008357 Mechanical FixturesSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(509) 456-3675
I certify that l have examined this permit/application, state that the information contained In submitted by me or my agent tocompilesaid permit/appliratlon is true
and correct. and authodze Spokane County to proceed with processing. In addition.! 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 compiled with whether specified
herein or not.! understand that the Issuance of this permit'appllcatlonand any subsequent inspection approvals or Certificates of Occupancy shall not beconstrued to
glveauthodty to violate orcancel the provisionsof any state orlocal law regulating constructlon, orasa warranty of conformance with the provisions of any state or local
laws regulating construction.
SIGNATURE OF APPLICATION
OWNER OR AGENT DATE
PROJECT NUMBER== 9F?008357 ISSUED PERM
DATE 10/02/92 PAGE== 01
K341e34KKKu.*u.u.tt.ae.u.x.u..x.x.3{..x..x..rt3t3tH* PERMIT INFORMATION *af1taf;fu*x:m;z 3Ex;l;u;e ;exurt;.fe uni<3i)
SITE STREET= 10612 E 46TH AVE
ADDRESS:::: SPOKANE WA 99206
FERMIT USE= GAS WATER HEATER, HEATING EQUIPMENT, & PIPING
PLAT -E-= 003162 PLAT NAME== PONDRA PINES 1ST ADD
Di.. iCl(:= LOT= 3 ZONE=: UR -3.5 DIST"==
A: A= F/A:=: F WIDTH= DEPTH=
w OF
BL)GS= 1 = DWELLINGS= 1 WATER DIST =
PARCEL:A= 44
OWNER= NIHOUL, TOM
S'iRfd.'I: 10612 E 46TH AVE
ADDRESS=: SPOKANE WA 99206
CONTACT NAME== STIJRM HEATING INC
BUILDING SETBACKS: FRONT= N/A LEFT== N/A RIGHT
Xie##%.#.X. * XXKXXX****** e3H KKX MECHANICAL PERMIT ie XK
903
E
PHONE= 509 924 9474
CONTRACTOR== STURr1 HEATING
STREET: 204 E INDIANA AVE
ADDRESS= SPOKANE WA 99207
ITEM DESCRIPTION
PROCESSING FEE
GAS WATER HEATER
GAS HTG EQUIP0100,0001BTL1
GAS PIPING
l.1MEtEFi= 509 325 4505
N/A
PHONE= 509
QUANTITY FEE AMOUN
25.00
1 10.00
1 12.00
2 2.00
ar
3fXXX at'** ***H##XIFXKKKXKXK3eKXXXX PAYMENT SUMMARY.x.*.x.u..x.46+f3ex3en3enxare3euf;e*3f3e*n;enx;r
PAYMENT DATE RECEIPT'. PAYMENT AMOUNT
10/02/92 0504 49.00
TOTAL DUE= .00 TOTAL PAID= 49.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 49.00 49.00 .00
49.00 49.00 .00
PROCESSED BY : DOMITROVICh, ROBIN
PRINTED hY: DOM L TROVI CH, ROBIN
KKi4XKXKKX'K#;fieKX34X3h.H.ftifie Seaf f3F##et*** THANK YOU 3FN3PIf3f3t;Fif34it##3t%iti}1t3f3(p3h#MfE3i#iF#3f3£#k3{.