1992, 09-04 Permit: 92007201 Mechanical FixturesSPOKANE COUNTY DEPARTMENT OF BUILDINGS
1
W. 1303 BrOADWAY AVENUE
'SPOKANE, WASHINGTON 99260
1 (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 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 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= 92007201
ISSUED PERMIT DATE= 09/04/92 PAGE= 01
*****************3c******3**** PERMIT INFORMATION ************** ************
SITE STREET= 4616-N LARCH RD PARCEL4= 45051.0505
ADDRESS= SPOKANE WA 99246
,.PERMIT USF_ -=.GAS WATER HEATER, HEATING EQUIPMENT, & PIPING
__PLAT4=_001984 ._PLAT NAME= PEPLINSKIS 1ST ADDITION
BLOCK= --..2. LOT= 5 ZONE= SFR DIST4= H
AREA=-," • F/A= F WIDTH= 85 DEPTH= 540 R/W= 60
_4 OF...BLDGS= __ 4 DWELLINGS= 1 WATER DIST = CONSOLIDATED IRRG 4i
OWNER= GRAFF, CRAIG W PHONE= 509 922 3091
STREET= 4616 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
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 i 10.00
GAS HTG EQUIP(100,0007BTU 12.00
GAS PIPING
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT4 PAYMENT AMOUNT
09/04/92 7385 49.00
TOTAL DUE= .00 TOTAL PAID= 49.00
..P.ERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 49.00
49.00
PROCESSED BY: DOMITROVICH, ROBIN
PRINTED BY: DOMITROVICH, ROBIN
49.00 .00
49.00 .00
******************************** THANK YOU *********************************
J