1992, 09-04 Permit: 92007188 Mechanical FixturesSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(509) 456-3675
1 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= 92007188
ISSUED PERMIT DATE= 09/04/92 PAGE 01
,.**************-************** PERMIT INFORMATION ****************************
SITE STREET= 4718 N LARCH RD PARCEL@= 45011.0502
_ ADDRESS= SPOKANE WA 99216
PERMIT USE= GAS WATER HEATER, HEATING EQUIPMENT, & PIPING
PLATO= 001984 PLAT NAME= PEPLINSKIS SST ADDITION
BLOCK= 2 LOT= 2 ZONE= AG DIST@== H
AREA= F/A= F WIDTH= 120 DEPTH= 148 R/W=
4 OF BLDGS= 2 @ DWELLINGS= i WATER DIST
OWNER= GRAHAM, DON PHONE= 509 927 8424
STREET= 4718 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
ITEM DESCRIPTION QUANTITY
PROCESSING FEE
GAS WATER HEATER
GAS HTG EQUIP(100,000>BTU
GAS PIPING
PHONE= 208 664 4153
FEE AMOUNT
Y 25.00
10.00
i 12.00
2 2.00
****************************** PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT@ 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 .00
49.00 49.00 .00
PROCESSED BY: DOMITROVICH, ROBIN
_PRINTED BY: DOMITROVICH, ROBIN
__*•******************************* THANK YOU *********************************