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1992, 09-04 Permit: 92007199 Mechanical FixturesSPOKANE-GeUNTY 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 l 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= 92007199 ISSUED PERMIT DATE= 09/04/92 PAGE= 05 **************************** PERMIT INFORMATION *************************** _ SITE STREET= 4621 N LARCH RD PARCEL.= 45041.0404 ADDRESS= SPOKANE WA 99206 PERMIT USE= GAS WATER HEATER, HEATING EQUIPMENT, & PIPING PLATO= 004984 PLAT NAME= PEPLINSKIS IST ADDITION BLOCK= 1 LOT= 4 ZONE= UR -3.5 DISTO= H AREA= F/A= F WIDTH= DEPTH= R/W= O OF BLDGS= . i O DWELLINGS= 1 WATER DIST = _ OWNER= HICKMAN, TOM PHONE= 509 924 2948 STREET= 4621 N LARCH RD _. ADDRESS= SPOKANE WA 99216 __CONTACT NAME= 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 GAS PIPING PHONE= 208 664 4153 FEE AMOUNT Y 25.00 5 10.00 I2.0 2.00 ****.*************************** PAYMENT SUMMARY **************************** PAYMENT DATE RECEIPTO 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 .00 49.00 49.00 .00 PROCESSED BY: DOMITROVICH, ROBIN PRINTED BY: DOMITROVICH, ROBIN ******************************** THANK YOU *********************************