1992, 09-04 Permit: 92007200 Mechanical FixturesSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE,- WASHINGTON 99260
'- (56) 456-3675
I certify that I have examined this perm it/application, state that the information contained in it and submitted by me or my agent to compile said perm it/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= 92007200
ISSUED PERMIT DATE= 09/04/92 PAGE== 04
**************************** PERMIT INFORMATION ****************************
SITE STREET= 4610 N LARCH RD PARCEL:= 45014.0506
ADDRESS= SPOKANE WA 99216
PERMIT USE= GAS WATER HEATER, HEATING EQUIPMENT, & PIPING
PLATs= 001984 PLAT NAME= PEPLINSKIS 1ST ADDITION
BLOCK= 2 LOT= 6 ZONE= SFR DISTO= H
AREA= 00000000 F/A= F WIDTH= 85 DEPTH= 140 R/W=
OF BLDGS= 0 DWELLINGS= 1 WATER DIST =
OWNER= DANIELS, DON PHONE= 509 927 0480
STREET= 4640 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 & COOLING PHONE= 208 664 4553
STREET= 3655 E GOVERNMENT WAY
ADDRESS= COEUR D'ALENE ID 83844
ITEM DESCRIPTION QUANTITY FEE AMOUNT
----------
:. PROCESSING FEE Y 25.00
GAS WATER HEATER 1 10.00
GAS HTG EQUIP<100,000>BTU i 12.00
GAS PIPING 2 2.00
.._****************************** PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT0 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
.PROCESSED BY: DOMITROVICH, ROBIN
PRINTED BY: DOMITROVICH, ROBIN
49.00 .00
THANK YOU
49.00 .00
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