1992, 01-21 Permit: 92000346 Range, PipingSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 403 B!OAD4AY AVENUE
SPOICANE, 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, or as a warranty of conformance with the provisions of any state or local
laws regulating construct "
SIGNATURE OF APPLICATION
/� J _2%
OWNER OR AGENT �/�L ate. DATE
PROJECT NUMBER= 92000346
ISSUER PERMIT DATE= 01/21/92 PAGE= 01
**************************** PERMIT INFORMATION ****************************
SITE STREET= 18309 E DESMET AVE PARCEL4= 18551-3005
ADDRESS= SPOKANE WA 99212
PERMIT USE= INSTALL RANGE & PIPING
PLATO= 002730 PLAT NAME= VALLEY VIEW ADI?
BLOCK= LOT= ZONE= SRR -5 DIST4= E.
AREA= F/A= F WIDTH= DEPTH= R/W=
4 OF BLDGS= 4 DWELLINGS= # WATER DIST =
OWNER= SIMSICH, ANNA
STREET= 18309 E DESMET AVE
ADDRESS= SPOKANE WA 99212
PHONE= 509 928 3195
CONTACT NAME= BARTONS HEATING & AIR COND. PHONE NUMBER= 509 922 5000
BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT= NA REAR= NA
******************************* MECHANICAL PERMIT **************************
CONTRACTOR= BARTON HEATING & A/C INC
STREET= 11816 E MANSFIELD AVE 4003
ADDRESS= SPOKANE WA 99206
ITEM DESCRIPTION
PHONE= 509 922 5000
QUANTITY FEE AMOUNT
PROCESSING FEE Y 25.00
GAS PIPING # #.00
RANGE # 10.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT* PAYMENT AMOUNT
01/21/92 405 36.00
TOTAL DUE= .00 TOTAL PAID= 36.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 36.00
36.00
36.00 .00
36.00 .00
PROCESSED BY: JOHN LARSON
PRINTED BY: JOHN LARSON
******************************** THANK YOU *********************************