1992, 12-08 Permit: 92010744 Mechanical FixturesSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BRS'ADWAY 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 per /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 - ate or local law reg . ing construction, or as a warranty of conformance with the provisions of any state or local
laws regulating construction.
SIGNATURE OF �/ C. APPLICATION
OWNER OR AGENT DATE
PROJECT NUMBER= 92010744
ISSUED PERMIT DATE= 12/08/92 PAGE= 04
**** **** ************ ***** PERMIT INFORMATION ******•> **** •****************
SITE STREET= 4516 N LILLIAN RD PARCEL_= 45011 .044 5
ADDRESS= SPOKANE WA 99216
PERMIT USE= GAS WATER HEATER, HEATING EQUIPMENT, & PIPING
PL_AT4= 001 984 PLAT NAME= PEPLINSKIS i ST ADDITION
BLOCK= i LOT::- 15 ZONE= UR -3.5 DIST;== H
AREA= F/A= F WIDTH= DEPTH= R/W=
4 OF BLDGS= 4 : DWELLINGS= i WATER DIST =
OWNER= WINDHORST, ROSS
STREET= 4516 N LILLIAN RD
ADDRESS= SPOKANE WA 99216
PHONE= 509 928 7476
CONTACT NAME= HEARTH & HOME PHONE NUMBER= 509 466 8929
BUILDING SETBACKS: FRONT= N/A LEFT= N/A RIGHT== N/A REAR= N/A
******************************* HECHANICAL_ PERMIT **************************
CONTRACTOR= HEARTH & HOME
STREET= 9335 N DIVISION RD
ADDRESS= SPOKANE WA 99218
PHONE= 509 466 8929
ITEM DESCRIPTION €MJANTITY FEE: AMOR.JNT
PROCESSING FEE Y 25.00
GAS WATER HEATER i 10.00
GAS HTG EQUIP{100,000?BTU i 12.00
GAS PIPING 3 3.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT PAYMENT AMOUNT
12/08/92 1041 50.00
TOTAL DUE= .00 TOTAL PAID= 50.00
PERMIT TYPE FEE AMOUNT AMOUNT PAIL} AMOUNT OWING
MECHANICAL PRMT 50.00 50.00 .00
50.00 50.00 .00
PROCESSED BY: DOMITROVICH, ROBIN
PRINTED BY: DOMITROVICH, ROBIN
******************************** THANK YOU *********************************