1991, 10-04 Permit: 91006505 Mechanical FixturesSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W, 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(509) 656-3675
I certify that I have examined this permit/application, state that the Information contained in Itafld Submitted by me or my agent tocompilesald permiVepplicatlon Istrue
and correct, and authorize Spokane County to proceed with processing. In addition, l 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. l understand that the issuance of this permit/applicatlonand any subsequent inspection approvals or Certificates of Occupancyshall not be construed to
giveauthority to violate orcancel 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== 91006505
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ISSLUED PERMIT DATE= 10/04/91 PAGE= 01
PERMIT INFORMATION Oast**.u..u...natill W***ax..n.u.:axaaaa+:{r
:SITE STREET= 10620 E 46TH AVE
ADIDRESS= SPOKANE WA 99206
PERMIT USE= GAS FURNACE, PIPING, & A/C
PLATO= 003162 PLAT NAME= P 'ONDRA PINES 1S'T ADI>
BLOCK= 2 1_UI== 5 LONE== UR-3.:ii DIST;::
AREA= F/A= F WIDTH= 125 DEPTH=
OF BLDGG:S= 0 DWELLINGS== i WATER DIST =
PARCEL@= 05441--1901
OWNER= MINANA, MITCH
STREET= 10620 E 46TH AVE
ADDRESS== SPOKANE WA 99206
PHONE= 509 921 9491
CONTACT NAME== STURM HEATING PHONE NUMBER== 509 3?_5 4505
BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT= NA REAR= NA
*****.Ku.K..tt.K.u.K.KK..K.K.KK.tt.K.K.K..K.u.K.x..x.K.XKK MECHANICAL PERMIT#KKKiilflf#4KK#K..K..%.K..K..K..%.K.
CONTRACTOR= STURM HEATING
STREET== 204 E INDIANA AVE
ADDRESS= SPOKANE WA 99207
ITEM DESCRIPTION QUANTITY FETE AMOUNT
PHONE= 509 325 4505
PROCESSING FEE Y 25.00
GAS HTG E(EJIP(100,000>BTU 1 12.00
GAS PIPING 1 1.00
AIR CONDITIONER 3—.15 TONS 1 20.00
** **i ****lfltx.k KK****K**K*KKKKK PAYMENT SUMMARY x..K.XK**KKKKKaK******Kae*Ku K'KK
PAYMENT DATE RECEIP'TO PAYMENT AMOUNT
10/04/91 7305 5800
TOTAL DUE= .00 TOTAL PAID= 58.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 58.00 56,00
50.00 58.00 00
PROCESSED BY: JUL:F.E SHATTO
PRINTED BY: JULIE: SNATT'O
#AK3fKK****i ***KKKKif******** Hf*** THANK YOU 'xxx4-x**.x*i* **x*******3 *xx}ex*KKit***