1990, 06-05 Permit: 90002503 Pool Heater, PipingSPOKANE COUNTARTMENT OF BUILDING AND SAFETY
BROADWAYAVENUE
SPOKANE, WASHINGTON 99260
(509)456-3675
I certify that l haveexamined this permit/application. state that the information contained in it and submitted by me or my agent tocompilesald permit/application is true
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/application and any subsequent inspection approvals or Genii icates of Occupancy shall not beconstrued 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 statear local
laws regulating construction.
SIGNATURE OF APPLICATION
OWNER OR AGENT DATE
PROJECT NUMBER= 900025
***********ie*at*********it**** PERMIT INFO
SITE STREET= 11511 In 47TH AVE
ADDRESS- SPOKANE WA 9922:3
PERMIT USE= GAS FOOL HEATER & PIPING
PLATO= 001744 PLAT NAME=
BLOCK= 1 LOT=
AWiA-= F -/A=
OF BL)GS= 0 DWELLINGS=
OW JER= CI_UCKE f, DAVID
ST=ET= 11511 E 47TH AVE
ADDRESS== SPOKANE WA 99223
CONTACT NAME=S HEAT TRANSFER
BUILDING SETBACKS: FRONT= NA LEFT== NA
*****************if********#***# MECHANICAL
CONTRACTOR== HEAT TRANSFER INC
STREET= 1008 N RUBY ST
ADDRESS= SPOKANE WA 99202
ITEM DESCFRIPTION
ATION
PARCEL_4== 04441 —0502
MYRON ESTATES 47
2 ZONE= SFR
F1 WIDTH= 90
PR:)CESSING FETE
GAS HTG EOUIPt100, 000 BTU
GAS PIPING
DISTt=
DEPTH== 130 ii/W=
PHONE== 509 924 6136
PHONE NLJMBEi:Pt== 509 328 3400
RIGHT== NA REAR NA
PERMIT#.#..*..***in*********K**u******
PHONE= 509 32F) 3400
QUANTITY
Y
4
Ni
25,00
15.00
4.00
*********ar#***#n***********a*** PAYMENT SUMMARY **xx** rli**lf#**********#**.**.#.
PAYMENT DATE.
06/05/90
TOTAL.. DUE=
PERMIT TYPE P
CHAN.I L:Ai... PRMT
PROCESSED BY
PRINTED BY
JULIE
JUL7:LEE
RECEI PT4
2940
.00 TOTAL.
AMOUNT
44.00
SHATTO
SHAT70
44.00
PAID=
AMOUNT PAID
44,00
44,00
PAYMENT AMOUNT
44,00
......44,00
INT OWING
.00
0O
**********..#.#..u.u..x.#.**..*.*.****.*.*.x..*.**** THAM( YOU**********************ti**********