1990, 05-22 Permit: 90002236 Heat PumpSPOKANE COUNTY DEPARTMENT OF BUILDING AND SAFETY
.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. 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= 90002236
**************************** PERMIT
SITE STREET=
ADDRESS=
PERMIT USE=
PLATO=
BLOCK=
AREA=
;E OF BLDGS=
OWNER=
STREET=
ADDRESS=
2i i N MCCABE. RD
SPOKANE WA 99206
HEAT PUMP
001838 PLAT NAME=
I..OT=
00000000 F/A=.
0 DWELLINGS=
WALLACE, LARRY
211 N MCCABE RD
SPOKANE WA 99206
CONTACT NAME= RUSS L.UNDE -- BANNER
BUILDING SETBACKS: FRONT= NA
LEFT=
DATE= 05/22/90 PAGE= 01
ISSUED PERMIT
INFORMATION ****************************
PARCEL,= 15544-2605
OPP.TR. i-354
ZONE= AGSUB
F 1WIDTH=
DIST,=• F
DEPTH= Ii/W=
PHONE= 509 926 3069
PHONE NUMBER= 509 535 1711
NA RIGHT= NA REAR= NA
******************************* 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
Y 75,00
1 12.00
******************************* PAYMENT SUMMARY
PAYMENT DATE RECEIPT,
05/22/90 2605
TOTAL DUE=
PERMIT TYPE
****
****************************
PAYMENT AMOUNT
37.00
.00 TOTAL PAID= 37.00
FEE AMOUNT AMOUNT PAIL) AMOUNT OWING
MECHANICALL. PRMT 37.00
37.00
PROCESSED BY: JULIE SHATTO
PRINTED BY : JULIE .SHATTO
37.00 .00
37.00 .00
******************************** THANK YOU *********************************