1992, 02-12 Permit: 92000780 Mechanical FixturesSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY 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= 920007800
ISSUED PERMIT DATE= 02/12/92 PAGE= 01
**************************** FEEMIT INFORMATION ************* x************
SITE STREET:::: 3646 S MERCY CT PARCEL4= 32541-1606
ADDRESS= SPOKANE: WA 99206
PERMIT USE= GAS WATER HEATER, HEATING EQUIPMENT, & PIPING
PLATO= 002092 PLAT NAME= PONDEROSA 3RD ADD
BLOCK= 2 LOT= 6 ZONE= SFR DIST;= E
AREA: 00000000 F/A= F WIDTH= 100 DEPTH= 153 R/W=
4 OF BLDGS= 2 4 DWELLINGS= i WATER DIST
OWNER= STEELE SR RICHARD
STREET= 3616 S MERCY CT
ADDRESS= SPOKANE WA 99206
PHONE= 509 926 0329
9 0
CONTACT NAME= INLAND HEATING & COOLING PHONE NUMBER= 208 664 4153
BUILDING SETBACKS: FRONT= N/A LEFT= N/A RIGHT== N/A REAR== N/A
******************************* MECHANICAL PERMIT ***********:a*************
CONTRACTOR= INLAND HEATING & COOLING PHONE= : 208 664 4153
STREET= 3655 E GOVERNMENT WAY
ADDRESS= COEUR D'ALENE ID 83814
ITEM DESCRIPTION QUANTITY FEE AMOUNT
PROCESSING FEE Y 25.00
GAS WATER HEATER i 10.00
GAS HTG EQUIPC100,000>BTU i 12.00
GAS PIPING 2 2•00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT PAYMENT AMOUNT
02/42/92 898 49.00
TOTAL DUE= .00 TOTAL PAID= 49.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
__
MECHANICAL. PRMT 49.00 49.00
}9400 .00
49.04 49.00 .00
PROCESSED BY: DOMITROVICH, ROBIN
PRINTED BY: DOMITROVICH, ROBIN
******************************** THANK YOU *********************************