1992, 09-23 Permit: 92007958 Mechanical FixturesSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(509) 456-3675
I 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 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= 92007958
ISSUED PERMIT DATE= 09/23/92 PAGE= 01
**************************** PERMIT INFORMATION ****************************
SITE STREET= 1221 N CALVIN RD PARCELO= 45142.2904
ADDRESS= SPOKANE WA 99206
PERMIT USE= GAS WATER HEATER, HEATING EQUIPMENT, & PIPIPNG
PLATt= 002774 PLAT NAME= VERADALE HEIGHTS 12TH ADD
BLOCK= 3 LOT= 4 ZONE= UNK DI%T4= F
AREA= 00000000 F/A= F WIDTH= DEPTH= R/W=
0 OF BLDG%= i 0 DWELLINGS= i WATER DIST =
OWNER= TROTTER, THOMAS PHONE= 509 928 6319
STREET= 1221 N CALVIN RD
ADDRESS= SPOKANE WA 99206
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
SiREET= 3655 E GOVERNMENT WAY
ADDRESS= COEUR D'ALENE ID 83814
ITEM DESCRIPTION
PROCESSING E
WATERGAS HEATER
GAS HTG EQUIP+100,000 BTU
GAS PIPING
PHONE= 208 664 4153
QUANTITY FEE AMOUNT
Y25.00
..
.
15.00
2 2.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT4 PAYMENT AMOUNT
09/23/92 8098 52 .00
------
TOTAL DUE= .00 TOTAL PAID= 52.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
--- ------------- ----- -- ----
MECHANICAL PRMT 52^00 52.00 .00
------------- ----- -----
52.0O 52.00 .00
PROCESSED BY: DOMITROVICH, ROBIN
PRINTED BY: DOMITROVICH, ROBIN
******************************** THANK YOU *********************************