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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