1992, 09-04 Permit: 92007187 Mechaincal 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 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, 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= 92007187
ISSUED PERMIT DATE= 09/04/92 PAGE= 01
**********x****•************* PERMIT INFORMATION **********x•x*•> ******** **** c
SITE STREET= 4621 N LILLIAN RD PARCEL4= 45011.0510
ADDRESS= SPOKANE WA 99214
PERMIT USE= GAS WATER HEATER, HEATING EQUIPMENT, & PIPING
PL..AT,:= 001984 PLAT NAME= PEPL I NSK I S 1ST ADDITION
BLOCK::: 2 LOT= 10 ZONE= SFR DIST:K= F
AREA= F/A= F WIDTH= DEPTH=
OF BLDGS= 4 DWELLINGS= 1 WATER DIST =
R/W= 50
OWNER= COSSETTE, MIKE PHONE= 509 922 3764
STREET= 4621 N LILLIAN RD
ADDRESS= SPOKANE WA 99214
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 FEE AMOUNT
PHONE= 208 664 4153
PROCESSING FEE Y 25.00
GAS WATER HEATER 1 ;0.00
GAS HTG EQUIP<100,000>BTU 1 12.00
GAS PIPING 2 2.00
******************************* E'AYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT PAYMENT AMOUNT
09/04/92 7384 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
0
PROCESSED BY: DOMITROVICH, ROBIN
PRINTED BY: DOMITROVICH, ROBIN
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