1992, 09-04 Permit: 92007206 Mechanical FixturesSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(509) 456-3675
I certify that 1 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 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= 92007206
ISSUED PERMIT DATE= 09/04/92
PAGE= Oi
**************************** PERMIT INFORMATION ****************************
SITE STREET=
ADDRESS=
PERMIT USE=
_.PLAT:=
BLOCK=
.. AREA=
4' OF BLDGS=
OWNER=
STREET=
ADDRESS=
4704 N LUCILLE RD PARCEL:= 45024.0606
SPOKANE WA 99216
GAS WATER HEATER, HEATING EQUIPMENT, & PIPING
002677 PLAT NAME= TRENTWOOD ORCHARDS
1 LOT= 6 ZONE= SFR DIST= H
F/A= F WIDTH= DEPTH= R/W=
1 4 DWELLINGS= 1 WATER DIST =
JOHNSON, ARTHUR
4704 N LUCILLE RD
SPOKANE WA 99216
. CONTACT NAME= INLAND HEATING
BUILDING SETBACKS: FRONT= N/A LEFT= N/A
PHONE= 509 928
3839
PHONE NUMBER= 208 455
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 QUANTITY FEE AMOUNT
PROCESSING FEE Y 25.00
GAS WATER HEATER 1 10.00
GAS HTG EQUIP000,000?BTU i 12.00
GAS PIPING 2 2.00
PHONE= 208 664 4153
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT:
09/04/92 7381
PAYMENT AMOUNT
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 *********************************