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1992, 09-23 Permit: 92007962 Water Heater, Piping SPOKANE COUNTY DEPART'MENT 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 correctand athorize Sw^ County to proceed with processing. In addition, I have reaand understandmo /wupsor/ownsoumswswTSuwor/os 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 OnAGENT DATE VOID PROJECT NUMBER= 92007962 ISSUED PERMIT DATE= 09/23/92 PAGE= 01 **************************** PERMIT INFORMATION **************************** SITE STREET= 14415 E SHARP AVE PARCEL0= 45142.2729 ADDRESS= SPOKANE WA 99216 PERMIT USE= GAS WATER HEATER & PIPING PLAT0= CONVRT PLAT NAME= CONVERTED CNTY DATA BLOCK= LOT= ZONE= UNK DIST0= E AREA= 00800000 F/A= F WIDTH= DEPTH= R/W= 0 OF BLDG%= 0 DWELLINGS= WATER DIET = OWNER= A DERMAN MITCHELL PHONE= 509 924 9622 STREET= 14415 E SHARP AVE ADDRESS= SPOKANE WA 99216 CONTACT NAME= INLAND HEATING & COOLING 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 4153 STREET= 3655 E GOVERNMENT WAY ADDRESS= COEUR D ' ALENE ID 83814 ITEM DESCRIPTION QUANTITY FEE AMOUNT -- - ----RP CE G FEE Y 25.00 GAS WATER HEATER i 10.00 GAS PIPING i 1 .00 ******************************* PAYMENT SUMMARY **************************** PAYMENT DATE RECEIPT0 PAYMENT AMOUNT 09/23/92 8098 36.00 TOTAL DUE=DUE= .00 TOTAL PAID= 36.00 PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING ---------- - - MECHANICAL PRMT 36.00 36.00 .00 ---- - 36.00 36.00 .00 PROCESSED BY : DOMITROVICH, ROBIN PRINTED BY : DOMITROVICH, ROBIN ******************************** THANK YOU *********************************