1992, 04-24 Permit 92002809 Mechanical FixturesSPOKANE COUNTY DEPARTMENT OF BUILDINGS
VK13D30AbADNAYAVENUE
Sp[>KANE.WASH|NGTON9926V
(509)456'3675
/m'mvwx,/have examined this nmm/vuvp//muoo state that the information contained .nnanuxvummeuuvmnv"nvagennocompile said permit/application is true
and correct, and authowe Spokane C"My W proceed with prowsshig"n allqOn / hammu wu vnuorumndm°/wapsormwnsomnsMswTowoT/us
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 anysubsequent inspection approvals orCertificates of Occupancyshall not beconstrued to
give authority to violate orcancel the provisions of any stateorlocal law regulating construction, or as a warranty of conformancewith the provisions of any stateor local
laws regulating construction.
SIGNATURE OF APPLICATION
OWNER OR AGENT DATE
PROJECT HUHBER= 92002809
ISSUED PERMIT DATE- 04/24/92 PAGE= Oi
**************************** PERMIT INFORMATION ****************************
SITE %TREET= iO126 E FERRET DR PARCELO= 05441—i405
ADDRE%%= %POKANE WA 99206
PERMIT U%E= GAS WATER HEATER, HEATING EQUIPMENT, HEAT PUMP,
c' urA~ :o4004 mur uuwr= n}Fo AD,')�+OCK= ��= ^^^�'`ZO��= SR-1 DI%TC= E
—�RE�= 00000000 F/A= F WIDTH= ii3 DEPTH= 434 R/W=
4 OF BLDc%= i 4 DWELLING%= i WATER DI%T =
&
PIPIHG
OWNER= O'COHHELL JIM PHONE:;::
%TREET= 10i26 E FERRET DR
ADDRE%%= %PGKANE WA 99206
CONTACT NAHE= %TURM HEATING INC PHONE NUHBER= 509 325 4505
BUILDING SETBACKS: FRONT- N/A LEFT= N/A RIGHT= N/A REAR- N/A
******************************* MECHANICAL PERMIT **************************
CONTRACTO = STURM HEATING
%TREET= 204 E INDIANA AVE
ADDRE%%= %POKANE WA 99207
PHONE= 509 325 4505
ITEM DESCRIPTION QUANTITY FEE AMOUNT
------------------------- -------- ------------
PROCESSING FEE Y 25.00
GAS WATER HEATER 2 20.00
GAS HTG EQUIP+iOO,OOO BTU i i5.0O
GAS PIPING 4 4.06.)
HEAT PUMP 3-15 TONE 1 20.06.)
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE
O4/24/92
TOTAL DUE=
PERMIT TYPE
---------------
MECHANICAL PRMT
RECEIPT4:
3OiO
.00 TOTAL PAID=
FEE AMOUNT
-------------
84.00
-------------
84.00
PROCESSED BY: DOMITROVICH, ROBIN
PRINTED BY: DOMITROVICH, ROBIN
PAYMENT AMOUNT
94.00
------------
84.011.)
AMOUNT PAID AMOUNT OWING
----------- -------------
84.0O .00
----------- -------------
84.0O .00
******************************** THANK YOU *********************************