1992, 11-18 Permit: 92010201 Mechanical Fixtures SPOKANE COUNTY 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.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
VOID
PROJECT NUMBER= 92010201 ISSUED PERMIT DATE= 11 /18/92 PAGE= 01
********* •****************** PERMIT INFORMATION ******•**********************
SITE STREET= 3021 S VERCLER RD PARCEL4= 45273, 1407
ADDRESS= SPOKANE WA 99206
PERMIT USE:: GAS WATER HEATER, HEATING EQUIPMENT, & PIPING
PLATO= 001218 PLAT NAME= HILL VIEW ESTATES
BLOCK=: 12 LOT= 7 ZONE= UR-3.5 DI >"T O:=
AREA= F/A= F WIDTH= DEPTH=: RrW=::
OF BLDGS= 4 DWELLINGS= i WATER DIST
OWNER= OVNICELS, GARRETT PHONE= 509 924 72.4
STREET= 3021 S VERCLER RD
ADDRESS=: SPOKANE WA 99206
CONTACT NAME= COMFORT ENGINEERING PHONE NUMBER= 509 926 2218
BUILDING SETBACKS : FRONT= N/A LEFT=- N/A RIGHT= N/A REAR- N/A
****** :**•***** • •********•*** ** MECHANICAL PERMIT *****• •x* ••x** • ••x•*** ••x • ••x* •
CONTRACTOR= COMFORT ENGINEERING INC PHONE= 509 926 2218
STREET= 11616 E MONTGOMERY DR 443
ADDRESS= SPOKANE WA 99206-6602
ITEM DESCRIPTION QUANTITY FEE AMOUNT
PROCESSING FEE Y 25.00
GAS WATER HEATER 1 10.00
GAS HTG EQUIP < 100, 000}BTU 1 12.00
GAS PIPING 2 2.00
*****•******atm*****•********•****•* PAYMENT SUMMARY * •*• • • •• • * •* •* • •• ***** •*****
PAYMENT DATE RECEIPT PAYMENT AMOUNT
11 /18/92 409 49.00
TOTAL DUE= .00 TOTAL PAID= 49.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PERT 49.00 --- 49.00 .00
49,00 49.00 .00
PROCESSED BY : DOMITROVICH, ROBIN
PRINTED BY : JOHN LARSON
*•x*•***•****** •*****•;{*******3 ** •x THANK YOU ***•*•****•*************** •**** * •