1992, 09-10 Permit: 92007406 HeaterSPOKANE COUNTYDDEPARTMENT 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 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= 92007406
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ISSUED PERMIT DATE= 09/10/92 PAGE= 01
3333 PERMIT INFORMATION •*3333*
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S].•TE STREET: 13103 E GUTHRIE DR PARCEL.:": 45274.1501
ADDRESS= SPOKANE WA 99216
PERMIT USE= HEATING EQUIPMENT
PLATT= 001223 PLAT NAME= HILLCREST ACRES 2ND ADD
BLOCK= 10 LOT= i ZONE: SFR DISTO== F
AREA= 00000000 F/A= F WIDTH= DEPTH= R/W= 60
OF BLDG'S= i :` DWELLINGS= i WATER DIST ==
OWNER= GIDDENS, JACK
STREET= 13103 E GUTHRIE DR
ADDRESS= SPOKANE.:: WA 99216
PHONE= 509 924 4882
CONTACT NAME= NORCO HEATING PHONE..: NUMBER= 509 534 4975
BUILDING SETBACKS: FRONT= N/A LEFT= U1 A RIGHT== N/A REAR= N,
af.;a.tt..>i..h..tt..%%3F3..tt..x..3.31**m4i***3r3.*3t*3t434* MECHANICAL- PERMIT x..****1*3if1.*1(113****3i3i*11.*3i•.x.*3t**
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 Y 25,00
GAS HTG EQUIPii00,000?BTU i 12.00
#x3r x31x3ix u3i tt•***xnx*****ri*** PAYMENT SUMMARY **1i#ifi ***********3****.***
PAYMENT DATE RECEIPT: PAYMENT AMOUNT
09/10/92 r`'i27
TOTAL DUE:::: .00 TOTAL PAID:= 37.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
ME:CHANICAL_, PRMT 37.00 37.00 ,00
37.00
37.00 37,00 .00
PROCESSED BY: DOMITROVICH, ROBIN
PRINTED BY: DOMITROVICH, ROBIN
4***t..M..k..**.4..h..ri4******4*x*3i x3i43i***.431*3ix**3*4* THANK YOU 3'SF31311131*4•.H.#.H..R•..3F'b:'34'x'iE 3131•x•x'3i•34x'3r4313i'313r4'