1992, 09-23 Permit: 92007954 Mechanical FixturesSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE,.WASHINGTON 99260
(509) 456-3675
I certify that I have examined this perm n/apphcabon, state that the information contained in it and submitted by me or my agent to compile said permit/application is true
and correct, and authorize Spokane County to proceed with processing In addition, I 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 Certificates of Occupancy shall not be construed to
give authority to violate or cancel 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= 92007954
ISSUED PERMIT DATE= 09/23/92 PAGE= 04
-)&***3********•******•********* PERMIT INFORMATION *******************%********
SITE STREET= 4245 N BEST RD PARCELO= 45142.2406
ADDRESS= SPOKANE WA 99206
PERMIT USE= GAS WATER HEATER, HEATING EQUIPMENT, & PIPIPNG
PLATO 002773 PLAT NAME= VERADALE HEIGHTS 11TH ADI)
BLOCK= i LOT= 6 ZONE= SFR DISH= E
AREA= F/A= F WIDTH= DEPTH= R/W=
M OF BLDGS= i 0 DWELLINGS= 1 WATER DIST =
OWNER= FROST, GREGORY
STREET= 4215 N BEST RD
ADDRESS= SPOKANE WA 99206
PHONE= 509 924 3249
CONTACT NAME= INLAND HEATING & COOLING PHONE NUMBER= 208 455 4147
BUILDING SETBACKS: FRONT= N/A LEFT= N/A RIGHT== N/A REAR== N/A
*******************************MECHANICAL PERMIT **************************
CONTRACTOR= INLAND HEATING & COOLING
STREET= 3655 E GOVERNMENT WAY
ADDRESS= COEUR D'ALENE ID 83814
ITEM DESCRIPTION
PHONE= 208 664 4453
QUANTITY FEE AMOUNT
PROCESSING FEE `r 25.00
GAS WATER HEATER 4 10.00
GAS HTG EQUIP4100,000>BTU 1 12.00
GAS PIPING 2 2.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPTO PAYMENT AMOUNT
09/23/92 8098 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: DOMITROVICH, ROBIN
******************************** THANK YOU
49.00 .00
49.00 .00
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