1992, 09-04 Permit: 92007267 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 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 REOUIREMENTS/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 Certdicates 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= 92007267
VOID
ISSUED PERMIT DATE= 09/04/92
***•**********4HH************* PERMIT INFORMATION *•**********
SITE STREET=
ADDRESS=
PERMIT USE=
PLATt=
BLOCK=
AREA=
OF BLDGS=
OWNER=
STREET=
ADDRESS=
4622 N LUCILLE RD
SPOKANE WA 99216
GAS WATER HEATER, HEATING EQUIPMENT, & PIPING
002678 PLAT NAME= TRENTWOOD ORCHARDS
1 LOT= 5 ZONE= UNK DIST:=
00000000 F/A= F WIDTH= DEPTH=
DWELLINGS= WATER DIST =
PAGE= 01
****************
PARCELO= 45021.0605
BROWN, GAIL L
4622 N LUCILLE_ RD
SPOKANE WA 99216
H
R/ W=
PHONE= 509 928 2304
CONTACT NAME= INLAND HEATING PHONE NUMBER= 208 455
BUILDING SETBACKS: FRONT= N/A LEFT= N/A RIGHT= N/A REAR= N/A
4147
******************************* MECHANICAL PERMIT **************************
CONTRACTOR= INLAND HEATING & COOLING
STREET= 3655 E GOVERNMENT WAY
ADDRESS= COEUR D'ALENE ID 83814
ITEM DESCRIPTION
PROCESSING FEE
GAS WATER HEATER
GAS HTG EQUIPC100,000}BTU
GAS PIPING
PHONE= 208 664 4153
QUANTITY FEE AMOUNT
Y
1
1
2
25.00
10.00
12.00
2.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE
09/04/92
TOTAL DUE=
RECEIPT*
7381
.00 TOTAL PAID= 49.00
PAYMENT AMOUNT
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 *********************************