1992, 09-04 Permit: 92007186 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, 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= 92007186
ISSUED PERMIT DATE= 09/04/92 PAGE= 01
***********t*************** PERMIT INFORMATION *x******************t *******•
SITE STREET= 4713 N LILLIAN RD
ADDRESS= SPOKANE WA 99216
PERMIT USE= GAS WATER HEATER, HEATING EQUIPMENT, & PIPING
PARCEL= 45011.0513
PLATO=
BLOCK=
AREA=
OF BLDGS=
OWNER=
STREET=
ADDRESS=
001984 PLAT NAME=
2 LOT=
00000000 F/A=
i 0 DWELLINGS=
ROBERTSON, ROBERT
4713 N LILLIAN RD
SPOKANE WA 99216
PEPLINSKIS 1ST ADDITION
13 ZONE= UNK DISTO= H
F WIDTH= DEPTH= R/W=
1 WATER DIST =
PHONE= 509 928 5145
CONTACT NAME= INLAND HEATING
BUILDING SETBACKS: FRONT= N/A LEFT= N/A
PHONE NUMBER= 208 455
RIGHT= N/A REAR= N/A
4147
******************************* MECHANICAL PERMIT **************************
CONTRACTOR= INLAND HEATING & COOLING
STREET= 3655 E GOVERNMENT WAY
ADDRESS= COEUR D'ALENE ID 83814
ITEM DESCRIPTION
PROCESSING FEE
GAS WATER HEATER
GAS HTG EQUIP{100,000>BTU
GAS PIPING
******************************* PAYMENT
PAYMENT DATE
09/04/92
TOTAL DUE=
PERMIT TYPE
RECE I PT;
7381
.00
FEE AMOUNT
MECHANICAL PRMT 49.00
49.00
PHONE= 208 664 4153
QUANTITY FEE AMOUNT
Y
1
1
2
SUMMARY
25.00
10.00
12.00
2.00
****************************
PAYMENT AMOUNT
49.00
TOTAL PAID= 49.00
AMOIJNT PAID AMOIJNT OWING
49.00 .00
49.00 .00
PROCESSED BY: DOMITROVICH, ROBIN
PRINTED BY: DOMITROVICH, ROBIN
******************************** THANK YOU *********************************