1992, 09-04 Permit: 92007184 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, 1 have read and understand the INSPECTION REQUIREMENTS/NOTICE
provisions included herein and agree to comply with same. All provisions of Taws 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= 92007184
ISSUED PERMIT DATE= 09/04/92 PAGE== 01
**************************** PERMIT INFORMATION ****************************
SITE STREET= 4513 N LARCH RD PARCEL',= 45011.0408
ADDRESS= SPOKANE WA 99216
._.PERMIT USE= GAS WATER HEATER, HEATING EQUIPMENT, & PIPING
PLATO= 001984 PLAT NAME= PEPLINSKIS 1ST ADDITION
BLOCK= 1 LOT= 8 ZONE= SFR DISTO= H
AREA= F/A= F WIDTH= DEPTH= R/W=
O OF BLDGS= 1 O DWELLINGS= 1 WATER DIST =
OWNER= MAY DON PHONE= 509 926 6587
STREET= 45113 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
******************************* MECHANICAL PERMIT **************************
CONTRACTOR= INLAND HEATING A COOLING
STREET= 3655 E GOVERNMENT WAY
ADDRESS= COEUR D'ALENE ID 83814
PHONE= 208 664 4153
ITEM DESCRIPTION QUANTITY FEE AMOUNT
PROCESSING FEE Y 25.00
GAS WATER, HEATER 1 10.00
GAS HTG EQUIP+100,000 BTU 1 15.00
GAS PIPING 2 2.00
*******************************
PAYMENT SUMMARY
****************************
PAYMENT DATE RECEIPTO PAYMENT AMOUNT
09/04/92 7381 52.00
TOTAL DUE= .00 TOTAL PAID= 52.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 52.00
52.00
PROCESSED BY: DOMITROVICH, ROBIN
PRINTED BY: DOMITROVICH, ROBIN
52.00 .00
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YOU
52.00 .00
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