1991, 12-23 Permit: 91008755 Mechanical Fixtures7
SPOKANE COUNTrDEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(509) 456-3675 -
I certify that I have examined this permit/applicabon,ytate that- he 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= 91008755
ISSUED PERMIT DATE= 12/23/91
PAGE= 01
**************************** PERMIT INFORMATION ****************************
SITE STREET=
ADDRESS=
PERMIT USE=
PLAT=
BLOCK=
AREA=
0 -OF BLDGS=
OWNER=
STREET=
ADDRESS=
3517 S FOX RD PARCEL= 33541-1203
SPOKANE WA 99206
GAS WATER HEATER, HEATING EQUIPMENT, & PIPING
003146 PLAT NAME= MIDILOME 1ST ADD
4 LOT= 3 ZONE= UR -3.5 DISTY= F
00000000 F/A= F WIDTH= DEPTH=
4 0 DWELLINGS= 1 WATER DIST =
MORRIS, TOM PHONE= 509 924 5544
3517 S FOX RD
SPOKANE WA 99206
R/W= 50
CONTACT NAME= NORCO HEATING & A/C PHONE NUMBER= 509 534
BUILDING SETBACKS: FRONT= N/A LEFT= N/A RIGHT= N/A REAR= N/A
4975
******************************* MECHANICAL PERMIT **************************
CONTRACTOR= NORCO HEATING & AIR COND INC
STREET= 5103 E TRENT AVE
ADDRESS= SPOKANE WA 99212
ITEM DESCRIPTION
PROCESSING FEE
GAS WATER HEATER
GAS HTG EQUIP<500,000>BTU
GAS PIPING
PHONE= 509 534 4975
QUANTITY FEE AMOUNT
Y
1
2
25.00
10.00
12.00
2.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE
12/23/91
TOTAL DUE=
PERMIT TYPE
RECEIPT:
9637
.00 TOTAL PAID= 49.00
FEE AMOUNT AMOUNT PAID AMOUNT OWING
PAYMENT AMOUNT
49.00
MECHANICAL PRMT 49.00 49.00 .00
49.00
PROCESSED BY: DOMITROVICH, ROBIN
PRINTED BY: DOMITROVICH, ROBIN
49.00 .00
-******************************** THANK YOU *********************************