1992, 09-04 Permit: 92007185 Mechanical FixturesSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 130'3 BROADWAY AVENUE
SPOKANtIVASHINGTON 99260
(509) 456-3675
1 certify that I have examined this permit/application. state that the information contained in a 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 REOUIREMENTS/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 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= 92007185
ISSUED PERMIT DATE= 09/04/92 PAGE= Oi
**************************** PERMIT INFORMATION ****************************
SITE STREET= 4507 N LARCH RD PARCF_L4= 45011.0409
ADDRESS= SPOKANE WA 99216
PERMIT USE= GAS WATER HEATER, HEATING EQUIPMENT, & PIPING
PLATO= 001984 PLAT NAME= PE:PLINSKIS 1ST ADDITION
BLOCK= 1 LOT= 9 ZONE= SFR DIST4= H
AREA= F/A= F WIDTH= DEPTH= R/W=
4 OF BLDGS= 4 0 DWELLINGS= i WATER DIST =
OWNER= RIFE, ROGER PHONE= 509 928 0584
STREET= 4507 N LARCH RD
ADDRESS= SPOKANE WA 99216
CONTACT NAME= INLAND HEATING PHONE NUMBER= 208 455 4147
BUILDING SETBACKS: FRONT= N/A LEFT= N/A RIGHT= N/A REAR= N/A
******************************* MEChHANICAL PERMIT **************************
CONTRACTOR= INLAND HEATING & COOLING
STREET= 3655 E GOVERNMENT WAY
ADDRESS= COEUR D'ALENE ID 83814
ITEM DESCRIPTION QUANTITY
PROCESSING FEE
GAS WATER HEATER
GAS HTG EQUIP<100,000?BTU
GAS PIPINGG
Y
PHONE= 208 664 4153
FEE AMOUNT
25.00
10.00
1 12.00
2 2.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT4 PAYMENT AMOUNT
09/04/92 7381 49.00
TOTAL 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 .00
PROCESSED BY: DOMITROVICH, ROBIN
PRINTED BY: DOMITROVICH, ROBIN
******************************** THANK YOU *********************************