1992, 09-08 Permit: 92007315 Mechanical FixturesSPOKANE COUNTY DEPARTINIENT OF BUILDINGS
'W: 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
' •(509) 456-3675
I certdy 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/apphcabon 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 Cert,hcates of Occupancy shall not be construed to
give authority to violate or cancel thgptovisions 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 OFAPPLICATION �%%
OWNER OR AGENT �i DATE 4 S2
PROJECT NUMBER= 92007315
ISSUED PERMIT DATE= 09/08/92 PAGE= 01
**************************** PERMIT INFORMATION ****************************
SITE STREET= 13305 E GUTHRIE DR PARCEL4= 45274.1534
ADDRESS= SPOKANE WA 99206
PERMIT USE= GAS WATER HEATER, HEATING EQUIPMENT, & PIPING
PLATY= 001223 PLAT NAME= HILLCREST ACRES 2ND ADD
BLOCK= 10 LOT= 13 ZONE= AGSUB DIST4= F
AREA= F/A= F WIDTH= DEPTH= R/W=
4 OF BLDGS= 1 4 DWELLINGS= 1 WATER DIST =
OWNER= NANCE, JAMES PHONE= 509 922 7140
STREET= 13305 E GUTHRIE DR
ADDRESS= SPOKANE WA 99206
CONTACT NAME= BARTONS HEATING PHONE NUMBER== 509 922 5000
BUILDING SETBACKS: FRONT== N/A LEFT= N/A RIGHT== N/A REAR= N/A
******************************* MECHANICAL PERMIT **************************
CONTRACTOR= BARTON HEATING & A/C INC
STREET= 11816 E MANSFIELD AVE 0003
ADDRESS= SPOKANE WA 99206
ITEM DESCRIPTION
PROCESSING FEE
GAS WATER HEATER
GAS HTG EQUIP<100,000>BTL1
GAS PIPING
PHONE= 509 922 5000
QUANTITY FEE AMOUNT
Y
25.00
1 10.00
1 12.00
2 2.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT4 PAYMENT AMOUNT
09/08/92 7419 49.00
TOTAL DUE= .00 TOTAL PAID= 49.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL F'RMT 49.00 49.00 .00
49.00 49.00 .00
PROCESSED BY: DOMITROVICH, ROBIN
PRINTED BY: DOMITROVICH, ROBIN
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