1992, 06-26 Permit: 92004777 Heat PumpSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(509) 456-3675
1 certify that I have exam ined 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 REOUIREMENTS/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. 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, 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= 9'20 4777
ISSUED PERMIT DATE= 06/26/92 PAGE=S 0f
**************************** PERMIT INFORMATION*****k***********•***********
SITE STREET= 2819 S BOLIVAR RD PARCEL4 =• 45263.1 803
ADDRESS= VE:RADALE WA 99037
PERMIT USE= HEAT PUMP
PLATT= 004189 PLAT NAME= EVERGREEN POINT (WAS DAY BREAK
BLOCK= 2 LOT= 3 ZONE= SFR DIST:= F
AREA= 00000000 F!`A= F WIDTH= 85 DEPTH= 125 R!`W= 50
T OF BLDGS= i 4 DWELLINGS= i WATER DIST
OWNER= SEXTON, CHRIS PHONE= 509 926 773i
STREET= 2819 S BOLIVAR RD
ADDRESS= VERADALE WA 99037
CONTACT NAME= BANNER FURNACE & FUEL PHONE: NUMBER= 509 535 1711
BUILDING SETBACKS: FRONT= N/A LEFT= N/A RIGHT= N/A REAR- N/A
******************************* MECHANICAL_ PERMIT *******************•*******
CONTRACTOR= BANNER FURNACE & FUEL CO INC
STREET= P 0 BOX 4346
ADDRESS= SPOKANE WA 99202
ITEM DESCRIPTION
PROCESSING FEE
HEAT PUMP 0-3 TONS
PHONE= 509 535 1711
QUANTITY FEE AMOUNT
5.00
1 12.00
******************************* PAYMENT SUMMARY **********************•******
PAYMENT DATE
06/26/92
TOTAL DUE=
PERMIT TYPE
MECHANICAL PRMT
RECEIPT 4
4921
.00 TOTAL PAID= 37.00
PAYMENT AMOUNT
37.00
FEE AMOUNT AMOUNT PAID AMOUNT OWING
37.00
37.00
37.00 .00
37.00 .00
PROCESSED BY: DOMITROVICH, ROBIN
PRINTED BY: DOMITROVICH, ROBIN
******************************** THANK YOU *********************************