1992, 11-23 Permit: 92010314 Mechanical FixturesSPOKANE COUNTY DEPARTMENT OF BUILDINGS
va1000hnom AVENUE
SPOKANE. xvAm*^uGTc"m 99260
(F,09) 4E.3-3675
!certify that / have examined thispermit/application,* state that thinformation conta. d in it and submitted,, me or my agent to compilesaid o^ =m'
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
PROJECT NUMBER= 9201031* ISSUED PERMIT
DATE= 11/23/92 PAGE= 01
**************************** pERmzT zmrORnATIOw ****************************
SITE STREET= 2727 z CHERYL CT pAncELO= 45253.0740
ADDRESS= vERAoALs WA 99037 ^
PERMIT USE= GAS WATER HEATER' HEATING EQUIPMENT & PIPING
pLAr4=
BLOCK=
AREA=
4 OF aLosz=
0026*8 PLAT NAME= TzMnsRL*Ns 2ND ADD
LOT= `w ZONE= UR -3.5 DIJT4=
F/A= F WIDTH= DEPTH= R/w=
4 DWELLINGS= i WATER DIST =
OWNER= BERG, CLIFF PHONE= 509 928 0674
STREET= 2727 % CHERYL CT
ADDRESS= vsRADALs WA 99037
auConT*CT�wA*E=KzmLAwomHEATING &E000LzNs FTRIGHT=
wunasp=N/A REAR=/20e *55 *147
LDING******************************* MECHANICAL psmnzT **************************
CONTRACTOR= INLAND HEATING COOLING PHONE- 208 66* 4453
STREET= 3a55E�8
O»sRmnsNTWAY
ARo4
ITEM DESCRIPTION QUANTITY FEE AMOUNT
------------------------- -------- ----------
PROCESSING FEE Y 25
GAWATER HEA/ER i i0^
GAS *Ts ERUIP+inw,O0w BTU i 4r^00
GAS PIPING z 2�w0
******************************* pAYnEwT SUMMARY ****************************
PAYMENT DATE mscEzpTO PAYMENT AMOUNT
ii/23/92 567 52.00
TOTAL DUE= DuE= .00 TOTAL PAID= 52.00
__psR*zTTYPE
FEE _AMOUNT _ _ AMOUNT PAID AMOUNT OWING
MECHANICAL pRnT 52.wn 52.wo .cm
------------- ------------ _________
52.00 52.00 .00
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PRINTED B,.
******************************** THANK YOU *********************************