1992, 09-23 Permit: 92007956 Mechanical FixturesSPOKANE COUNTY DEPARTMiNT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
'(509) 456-3675
!certify that I have examined this permit/application, 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 specdied
herein or not. I 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, oras a warranty of conformance with the provisions of any state or local
laws regulating construction
SIGNATURE OF APPLICATION
OWNER OR AGENT DATE
PROJECT NUMBER= 92007956
ISSUED PERMIT DATE= 09/23/92 PAGE= 01
**************************** PERMIT INFORMATION ******************* c**** ****
SHE STREET= 1221 N BEST RD PARCEL4= 45142.2405
ADDRESS= SPOKANE WA 99206
PERMIT USE= GAS WATER HEATER, HEATING EQUIPMENT, & PIPIPNG
PLATO= 002773 PLAT NAME= VERADALE HEIGHTS PITH ADD
BLOCK= 1 LOT= 5 ZONE= SFR DIST4= F.:
AREA= F/A= F WIDTH= DEPTH= R/W=
4 OF BLDGS= i 4 DWELLINGS= i WATER DIST =
OWNER= NEIL, SAMUEL
STREET= 1221 N BEST RD
ADDRESS= SPOKANE WA 99206
PHONE= 509 928 3421
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 QUANTITY
PROCESSING FEE
GAS WATER HEATER
GAS HTG EQUIP(100,000>BTU
c;AS PIPING
Y
i
1
2
PHONE= 208 664 4153
FEE AMOUNT
25.00
10.00
12.00
2.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT4 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
49.00 .00
49.00 .00
*X****************************** THANK YOU *********************************