1992, 08-19 Permit: 92006612 Mechanical FixturesSPOKANE COUNT, 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= 92006612
ISSUED PERMIT DATE= 08/19/92 PAGE-: 01
**3******•************3****** PERMIT INFORMATION ****************************
SITE:. STREET= 4723 N LILLIAN RD PARCEL.:=• 45011.0515
ADDRESS= SPOKANE WA 99216
PERMIT USE= GAS WATER HEATER, LOG, & PIPING,
PLATO= 001984 PLAT NAME== PEPLINSKIS i ST ADDITION
BLOCK== 2 LOT= 15 ZONE== UNK DIST H
AREA= 00000000 F/A= F WIDTH= DEPTH= R/W::::
4 OF BLDGS= i 4 DWELLINGS= i WATER DIST =
OWNER= MOORE, LARRY
STREET=:: 4723 N LILLIAN RD
ADDRESS= SPOKANE WA 99216
PHONE== 509 927 964i
CONTACT NAME= LARRY MOORE PHONE NUMBER= 509 927 9641
BUILDING SETBACKS: FRONT- NA LEFT= NA RIGHT= NA REAR- NA
*************x***** ****n*** ** MECHANICAL_ PERHIT **•*******x******** * ****tt
CONTRACTOR= FALCO GARDEN CENTER INC PHONE= 509 926 89i •i
STREET= 9310 E SPRAGUE AVE
ADDRESS= SPOKANE WA 99206
ITEM DESCRIPTION QUANTITY FEE: AMOUNT
PROCESSING FEE 25.00
GAS WATER HEATER i 10.00
GAS PIPING 2 2.00
GAS LOG i 10.00
******************************* PAYMENT SUMMARY ********************3i
PAYMENT DATE RECEIPT4 PAYMENT AMOUNT
08/19/92 6717 47.00
------------
TOTAL DUE= .00 TOTAL PAID= 47.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 47.00 4r.0G .00
47..00 47.00 .00
PROCESSED BY : JULIE SHATTO
PRINTED BY: JULIE SHATTO
*** *************************** THANK YOU**************************x*****