1992, 01-09 Permit: 92000139 Mechanical 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 REOUIREMENTS/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 construction.
SIGNATURE OF APPLICATION
OWNER OR AGENT DATE
PROJECT NUMBER= 92000139 ISSUED PERMIT DATE:- 01/09/92 PAGE=:. 01
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SITE STREET= 3607 S FOX RD PARCEL«:=: 33541-1205
ADDRESS= SPOKANE. WA 99206
PERMIT USE= GAS FURNACE —. WATER HEATER — PIPING
PLATt= 003146 PLAT NAME= MIDILOME 1ST ADD
BLOCK= 4 I.OT= 5 ZONE= UR -3.5 DIST.= F
AREA= F/A= F WIDTH- 84 DEPTH= 135 R/W== r},'
II: (JF BL._DGS= 4 DWELLINGS=:: i WATER DIST
OWNER= EENE:SHOOF, MICFIAEL.
STREET=: 36O i S FOX RD
ADDRESS= SPOKANE WA 99206
GCINTACIT NAME= NCIF:CCO HEATING
BUILDING SET'BACK'S. FRONT= NA LEFT= NA
PHONE=: 509 928 8152
PHONE NUMBER= 509 534
RIGHT= NA REAR= NA
4975
3i.h..Yi3ittdi•ti.:ri..ri.3e3idi,)i.:*.*.k3r3iv33i3r3iri.ii.u..a.3i3i*.ri..* MECHANICAL. PERMIT 3i31.ie3i3tti)i3t3ef4h.ii..x.iF.h..h..)i)ih:*X*)...u, :a:3,}
CONTRACTOR= NORCO HEATING & AIR COND .INC PHONE= 509 534 4975
STREET= 5103 E TRENT AVE
ADDRESS=: SPOKANE WA 99212
ITEM DESCRIPTION
QUANTITY FEE AMOUNT
PROCESSING FEE 25.00
GAS WATER HEATER 1 10,00
GAS HTG EI)UIP<100,000>BTU 1 12.00
GAS PIPING 2 2.00
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3,14,1* i PAYMENT SUMMARY •
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PAYMENT DATE RECEIPT. PAYMENT AMOUNT
01/09/92 158. 49,00
TOTAL DUE:::: .00 TOT=I PAID= 49.00
Pii::Fii•iI1 TYPE: FEE AMOUNT AMOUNT PAID AMOUNT OWING;
MECHANICAL PRMT 49.00 49.00 ,00
49.00 49.00 .00
PROCESSED BY: WENDEL, GLORIA
PRINTED BY: WENDEL, GLORIA
ie3e#3e3f..li.:A.:rt..$3e$sri.3e.X..h.3e.*******$3i3i$343i*li)h THANK YOU *tt3r3i3r;rii 3i 3<3i 3i 3<3e 3r 3s 3i3i3e3e3i3i3e3i 3e 3131 3<;c