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1992, 09-04 Permit: 92007200 Mechanical FixturesSPOKANE COUNTY DEPARTMENT OF BUILDINGS W. 1303 BROADWAY AVENUE SPOKANE,- WASHINGTON 99260 '- (56) 456-3675 I certify that I have examined this perm it/application, state that the information contained in it and submitted by me or my agent to compile said perm it/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, 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= 92007200 ISSUED PERMIT DATE= 09/04/92 PAGE== 04 **************************** PERMIT INFORMATION **************************** SITE STREET= 4610 N LARCH RD PARCEL:= 45014.0506 ADDRESS= SPOKANE WA 99216 PERMIT USE= GAS WATER HEATER, HEATING EQUIPMENT, & PIPING PLATs= 001984 PLAT NAME= PEPLINSKIS 1ST ADDITION BLOCK= 2 LOT= 6 ZONE= SFR DISTO= H AREA= 00000000 F/A= F WIDTH= 85 DEPTH= 140 R/W= OF BLDGS= 0 DWELLINGS= 1 WATER DIST = OWNER= DANIELS, DON PHONE= 509 927 0480 STREET= 4640 N LARCH RD ADDRESS= SPOKANE WA 99216 CONTACT NAME= INLAND HEATING 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 PHONE= 208 664 4553 STREET= 3655 E GOVERNMENT WAY ADDRESS= COEUR D'ALENE ID 83844 ITEM DESCRIPTION QUANTITY FEE AMOUNT ---------- :. PROCESSING FEE Y 25.00 GAS WATER HEATER 1 10.00 GAS HTG EQUIP<100,000>BTU i 12.00 GAS PIPING 2 2.00 .._****************************** PAYMENT SUMMARY **************************** PAYMENT DATE RECEIPT0 PAYMENT AMOUNT 09/04/92 7381 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 THANK YOU 49.00 .00 *********************************