1992, 09-04 Permit: 92007204 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 1 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 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, 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=_92007204
VOID
ISSUED PERMIT DATE= 09/04/92 PAGE= 05
**************************** PERMIT INFORMATION ****************************
SITE STREET= 4615 N LARCH RD PARCEL= 45011.0405
ADDRESS= SPOKANE WA 99216
PERMIT USE= GAS WATER HEATER, HEATING EQUIPMENT, & PIPING
PLATt= 001984 PLAT NAME= PEPLINSKIS 1ST ADDITION
BLOCK= i LOT= 5 ZONE= SFR DIST4=
AREA= F/A= F WIDTH= DEPTH= R/W= 60
4 OF BLDGS= 1 4 DWELLINGS= i WATER DIST = CONSOLIDATED IRRG 01
OWNER= ROBERTSON, JIM
STREET= 4615 N LARCH RD
ADDRESS== SPOKANE WA 99216
CONTACT NAME= INL..ANI) HEATING
BUILDING SETBACKS: FRONT= N/A LEFT= N/A
PHONE= 509 921 0152
PHONE NUMBER== 208 455 4147
RIGHT= N/A REAR= N/A
******************************* MECHANICAL PERMIT **************************
CONTRACTOR= INLAND HEATING & COOLING
STREET= 3655 E GOVERNMENT WAY
ADDRESS= COEUR D'ALENE ID 83814
ITEM DESCRIPTION QUANTITY
PHONE= 208 664 4153
FEE AMOUNT
PROCESSING FEE Y 25.00
GAS WATER HEATER 1 10.00
GAS HTG EQUIP<100,000)BTU 1 12.00
GAS PIPING 2 2.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT PAYMENT AMOUNT
09/04/92 7385 49.00
TOTAL DUE= .00 TOTAL PAID= 49.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 49.00
49.00
49.00 .00
49.00 .00
PROCESSED BY: DOMITROVICH, ROBIN
PRINTED BY: DOMITROVICH, ROBIN
******************************** THANK YOU *********************************