1992, 12-04 Permit: 92010658 Mechanical FixturesSPOKANE 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, oras a warranty of conformance with the provisions of any state or local
laws regulating construction.
SIGNATURE OF APPLICATION
OWNER OR AGENT DATE
PROJECT NUMBER= 9201 X06 58
ISSUED PERMIT DATE== 12/04/92 PAGE= 01
******#**•##**•*##**##*#*#*-##* PERMIT INFORMATION 3 *****#******************-#**
SITE STREET= 2730 S CHERYL CT PARCEL.x=• 45253.0708
ADDRESS= VERADAL..E WA 99037
PERMIT USE= GAS WATER HEATER, HEATING EQUIPMENT. & PIPING
PLATO= 002648 PLAT NAME= T]:MBERLANE: 2ND ADI)
BLOCK= i LOT= 8 ZONE-== UR -3.5 DIST F
AREA= F -/A== F WIDTH= DE=PTH== R/ W=
- OF BLDGS= 1 0 DWELLINGS= i WATER DIST =
OWNER= STRE:ICH, STEVE:
STREET= 2730 S CHERYL CT
ADDRESS= VERADAL.E WA 99037
PHONE= 509 928 i 54i
CONTACT NAME= INLAND HEATING & COOLING PHONE:: NUMBER= 208 455 4147
BUILDING SETBACKS: F=RONT== N/A LEFT= N/A RIGHT= N/A REAR= N/A
*•*-************3*- #3i -*#3 ****•****#**- MECHANICAL_ PERMIT *#*####***************####
CONTRACTOR= INLAND HEATING, & COOLING
STREET= 3655 E GOVERNMENT WAY
ADDRESS= COEUR D'ALENE ID 83814
ITEM I)E::SCRIPTION QUANTITY FEE AMOUNT
PROCESS I NC; FEE Y 25.00
GAS WATER HEATER 1 10.00
GAS 1-iTC, EQUIP+1 00, 000 BTU1 15.00
GAS PIPING 2 2.00
PHONE= 208 664 4153
#******3i-#*#3.11-##3*##3i-*******#####
PAYMENT DATE
12/04/92
TOTAL DUE=
PAYMENT SUMMARY
RECEIPT.
954
.00 TOTAL PAID=
PERMIT TYPE F'E:E: AMOUNT
ME::CrHAN]:CAL.. F`F:MT 52.00
AMOUNT PAID
------------
52.00
52.00 52.00
PROCESSED BY: DOMITROVICH, ROBIN
PRINTEI) BY: DOMITRC)VICF-I, ROBIN
PAYMENT AMOUNT
52.00
52.00
AMOUNT OWING
-------------
.00
.00
*#*•**********-**********#*•******* THANK you ###*•*****1: -###**********•#*#*1:*****