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1993, 01-19 Permit 93000264 Mechanical Fixtures
PROJECT NUMBER= 93000264 ISSUED PERMIT DATE= 01/19/93 PAGE= 01 **************************** PERMIT INFORMATION **************************** SITE STREET= 7510 E NORA AVE PARCEL#= 45073.0259 ADDRESS= SPOKANE WA 99212 PERMIT USE= GAS WATER HEATER, HEATING EQUIPMENT, & PIPING PLAT#= 002333 PLAT NAME= SANTA ROSA PARK(SUB.OF S. OF S BLOCK= 10 LOT= 3 ZONE= AGSUB DIST#= E AREA= F/A= F WIDTH= DEPTH= R/W= # OF BLDGS= 1 # DWELLINGS= 1 WATER DIST = OWNER= SCHROCK, JERRY STREET= 7510 E NORA AVE ADDRESS= SPOKANE WA 99212 PHONE= 509 926 3121 CONTACT NAME= HEAT TRANSFER INC PHONE NUMBER= 509 482 2000 BUILDING SETBACKS: FRONT= N/A LEFT= N/A RIGHT= N/A REAR= N/A ********************** «:****** MECHANICAL PERMIT ****+ ++ «:t+ * * CONTRACTOR= HEAT TRANSFER INC STREET= 1008 N RUBY ST ADDRESS= SPOKANE WA 99202 ITEM DESCRIPTION PROCESSING FEE GAS WATER HEATER GAS HTG EQUIP<100,000>BTU GAS PIPING PHONE= 509 482 2000 QUANTITY FEE AMOUNT Y 25.00 1 10.00 1 12.00 2 2.00 ******************************* PAYMENT SUMMARY **************************** PAYMENT DATE RECEIPT# PAYMENT AMOUNT 01/19/93 1877 49.00 TOTAL DUE= .00 TOTAL PAID= 49.00 PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING MECHANICAL PRMT 49.00 49.00 PROCESSED BY: DOMITROVICH, ROBIN PRINTED BY: WENDEL, GLORIA ******************************** 49.00 .00 THANK YOU 49.00 .00 *********************************