1992, 07-16 Permit: 92005400 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 mm with processing. In additionI have reaand 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= 92005400 ISSUED PERMIT DATE= 07/16/92 PAGE= 01
**************************** PERMIT INFORMATION ****************************
SITE STREET= 11814 E 36TH AVE PARCELO= 45331 . 1108
ADDRESS= SPOKANE WA 99206
PERMIT USE= GAS WATER HEATER, HEATING EQUIPMENT, & PIPING
PLATO= 003146 PLAT NAME= MIDILOME 1ST ADD
BLOCK== 8 LOT= 3 ZONE= SFR DISTO= F
AREA= 00000000 F/A= F WIDTH= 94 DEPTH= 137 R/W=
0 OF BLDG%= i 4 DWELLINGS= i WATER DIST =
OWNER= KITTILSTVED, RAY E. PHONE= 509 922 8108
STREET= 11814 E 36TH AVE
ADDRESS= SPOKANE WA 99206
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
-- -
PROCESSING FEE 25.00
GAS E HEATER 10.00
GAS ' ' - EQUIP< 100, 000>BTU QUIP< iOO, OOO>BTU i 12.00
GAS 2 2.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPTO PAYMENT AMOUNT
07/16/92 5583 49.00
TOTAL DUE=DUE= .00 TOTAL PAID= 49.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
---- ------ ------------- ------------ --------
MECHANICAL PRMT 49.00 49.00 .00
----_-------- ------------
49.00 49.00 49.0O .00
PROCESSED BY : DOMITROVICH, ROBIN
PRINTED BY : DOMITROVICH, ROBIN
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