1991, 12-06 Permit: 91008440 Water Heater, PipingSPOKANE COUNTY DEPARTMENT OF BUILDINGS..
W. 1303 BROADWAY AVENt
SPOKANE, WASHINGTON 992;0
(509) 456-3675
1 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= 91008440
ISSUED PERMIT DATE= -12/06/91. PAGE::: (j .
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SITF. STREET= 3303 N ELY RD rARc:Ei.4----O6543-4108-
f- ADDRESS= SPOKANE -MA 99212
PERMIT USE= GAS; WATER HEATER &-,PIPING`'
PLATO= 00 1865' PLAT NAME= ORCHARD •A V E::i' U . ADDi . TFt „ •i_-•2':'.8
BLOCK= . 'i 'i (3 LOT= 8 ZONE= -= r GS(iri • D:1 STO I=.
OF
y—AREA=
��y(DWELLINGS=--
r•� / r•"� -= F —WIDTH=. i00 ) r:: F' T' i• ;;! ,141 Ft %
If rtf...D(se• . . •fi' f1wi t...t....LNr,�k....-.. _ .I.-.-.7 WATF.i D.csT :-:..
OWNER= PEDE::RSEN, KRI:S..j„
STREET= 3303 N• ELY RD
• ADDRESS= SPOKANE WA 992f2
PHONE= 509 924. 6498
CONTACT - NAM :=•NC)RCO :-• PHONE: � NUMBER= 509
BUILDING SETBACKS: FRONT= NA- LEFT= -NA- --k:tC;HT.�•NA REAR-- A- -
534
._. 45
4975.
.
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CONTRACTOR=:•NORCO--HEATING & rr:tR CON.D -:INC PHONE-:: 509 534 4975
.. - STREET= 510 E:: Tr ENT- • A E
ADDRESS-: SPOKra't i4A - :gip'•:'i'?
--ITEM- DESCRIPTION .,_-. ' QUANTITY ` FEE AMOUNT
PROCESSING FEE • - . -y - 25:.00
GAS. WATER HEATER •i>- 'i 0 : ?,0 .
(AS 1 I:r'i NG 1 1,00
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F•'HtYr►t:Nf__I?frTE:.
.RECEIPT:
_ PAYMENT AMOUNT_
•1 2/06/9.1 .. 9269 '36.00
TOTAL: DUE=- .. --- --:-r.-OO TOTAL PA P-
F:'E;pM.l•T ,TYi:'L:; FEE,AMOUNT AMOl.JNT ._....A.M.OUN.T PAID. .. AMOUNT OWINGY
•
MECHANICAL -PRM
36-00
__PROCESSED BY-. —JULIE .SHATTO..
F:RiNTED I:sY JULIE:: SHATTO
*************3-*******************
THANK YOU
n•:•
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