1992, 01-27 Permit: 92000461 Mechanical FixturesSPOKANE COUNTY *EPABTMENT OF BUILDINGS
Wi303 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 perm it/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 l 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 orcancep 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
OWNER OR AGENT
g")? ctt-otift-
APPLICATION / r 7 i7
DATE ! G�
PROJECT NUMBER= 92000461 ISSUED PERMIT
*********3*if3***3**3*** ***
DATE= 01/27/92 PAGE= 01
****** PERMIT INFORMATION ****
SITE STREET= 13109 E GUTHRIE DR
ADDRESS= SPOKANE WA 99216
* it *. *. *. *. .*..* .*..*..* *. *..*..*. * *.
PARCEL*= 27544-1510
PERMIT USE= GAS FURNACE, WATER HEATER, & PIPING
PLATO== 001223 PLAT NAME== HIL_LCRE::ST ACRES 2ND ADD
BLOCK= 10 LOT= 15 ZONE= SFR DIST.= F.
AREA= 00000000 F/A== F WIDTH= DEPTH== R/W=:
i OF BI...D(:S= 1 4 DWELLINGS= 5 WATER DIST
OWNER= MC REEK, GRE::TA
STREET= 13109 E GUTHRIE DR
ADDRESS= SPOKANE WA 99716
PHONE=
CONTACT NAME= BARTONS PHONE NUMBER= 509 922 5000
BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT= NA REAR= NA
******************************* MECHANICAL PERMIT.*.***..***..*.*..*..*..***.*..***.M.*.3.A.3.*.**
CONTRACTOR= BARTON HEATING & A/C INC
STREET= 11816 E MANSFIELD AVE. 4003
ADDRESS= SPOKANE WA 99206
ITEM DESCRIPTION
PROCESSING FEE
GAS WATER HEATER
GAS HTG EQUIP<100,000>BTU
GAS PIPING
PHONE= 509 922 5000
QUANTITY FEE AMOUNT
Y
75.00
50.00
12.00
2.00
**********•**•*****•*•**•*****•******** PAYMENT SUMMARY ************•***********'*****
PAYMENT DATE RE_CEIPT4 PAYMENT AMOUNT
01/27/92 533 49.00
TOTAL_ DUE= .00 TOTAL PAID= 49.00
PERMIT TYPE. FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 49.00 49.00 .00
49.00 49.00 .00
PROCESSED BY: JULIE SHATTO
PRINTED Fri: JULIE SHATTO
THANK YOU **
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