1992, 03-16 Permit: 92001560 Heat PumpSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(509) 456-3675
I certify that l 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. l understand thatthelssuance of this permit/applicationand any subsequent inspection approvals or Certificates of Occupancy shall not be construed to
give authority to violate orcancel the provisions of any state or local law regulating construction. or as a warranty of conformance with theprovisions of any state or local
laws regulating construction.
SIGNATURE OF APPLICATION
OWNER OR AGENT DATE
PROJECT NUMBER= 92001560 ISSUED PERMIT DATE= 03/16/92 PAGE= 01
****************Ki***g t****** PERMIT INFORMATION ************ *********,******
.SITE STREET= 10025 E 44TH AVE FARCELO- 32544-0704
ADDRESS- SPOKANE WA 99206
PERMIT USE HEAT PUMP
PLATS=_ 002006 PLAT NAME= PONDEROSA ACRES 4TH ADD
BLOCK= 2 LOT= 4 ZONE= AGSUB DIST.= E
AREA= 00000000 F/A= F WIDTH== DEPTH=
OF BLDGS= 1 4 DWELLINGS= 1 WATER DIST =
OWNER= SHIFLETT EARL
STREET= 10025 E 44TH AVE
ADDRESS== SPOKANE WA 99206
PHONE= 509 927 9110
R/W== 60
CONTACT NAME= BANNER FURNACE & FUEL PHONE. NUMBER= 509 535 1 51
BUILDING SETBACKS: FRONT= N/A LEFT== N/A RIGHT= N/A REAR= N/A
********************%*%******** MECHANICAL PERMIT **************************
CONTRACTOR= BANNER FURNACE & FUEL CO INC PHONE= 509 535 5751
STREET= P 0 BOX 4346
ADDRESS== SPOKANE WA 99202
ITEM DESCRIPTION QUANTITY FEE AMOUNT
PROCESSING FEE Y 25.00
HEAT PUMP 0-3 TONS 1 12.00
******************************* PAYMENT SUMMARY .*.*.*.*.*...*.*.*.*.*.*..*.****************
PAYMENT DATE RECEIPT* PAYMENT AMOUNT
03/16/92 1739 37.00
TOTAL DUE= .00 TOTAL PAID== 37.00
'ERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 37.00 37.00 .00
37.00 37.00 .00
PROCESSED BY: DOMITRFIVICH, ROBIN
PRINTED BY: DOMITROVICH, ROBIN
**********a***************fc***in* THANK YOU *********** *if **********ii1r if