1992, 02-12 Permit: 92000775 Mechanical FixturesSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 WROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(509) 456-3675
1 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= 92000775
ISSUED PERMIT DATE= 02/1 2/92 PAGE== 0i
**************************** PERMIT INFORMATION ****************************
SITE STREET= 3603 S MERCY CT PARCEL.O -• 32541-1609
ADDRESS= SPOKANE WA 99206
PERMIT USE= GAS WATER HEATER, HEATING EQUIPMENT, & PIPING
PLATO= 002085 PLAT NAME= PONDEROSA ACRES 3RD ADD
BLOCK= 2L.C)T= 9 ZONE= UNK DISTO= I)
AREA= 00000000 F/A= F WIDTH= DEPTH= R/W=
A OF BL.DGE= i O DWELLINGS= i WATER DIST =
OWNER= RAU, THOMAS
STREET= 3603 S MERCY CT
ADDRESS= SPOKANE WA 99206
CONTACT NAME= INLAND HEATING & COOLING
BUILDING SETBACKS: FRONT= N/A LEFT= N/A RIGHT= N/A REAR- N/A
PHONE= 509 928 1595
PHONE NUMBER= 208 664 4153
******************************* MECHANICAL PERMIT **************************
CONTRACTOR= INLAND HEATING & COOLING
STREET= 3655 E GOVERNMENT WAY
ADDRESS= COEUR D' ALENE ID 83814
ITEM DESCRIPTION
PROCESSING FEE
GAS WATER HEATER
GAS HTC; EQUIP000,000?BTU
GAS PIPING
PHONE= 208 664 4453
QUANTITY FEE AMOUNT
Y
25.00
i 10.00
i 12.00
6 6.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPTO PAYMENT AMOUNT
02/12/92 901 53.00
TOTAL DUE= .00 TOTAL PAID= 53.00
PERMIT TYF:.E
_
MECHANICAL PRMT
FEE AMOUNT AMOUNT PAID AMOUNT OWING
-------------
53.00 53.00 .00
53.00
53.00 .00
PROCESSED BY: DOMITROVICH, ROBIN
PRINTED BY: DOMITROVICH, ROBIN
******************************** THANK YOU *********************************