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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 *********************************