1992, 11-23 Permit: 92010302 Mechanical FixturesSPOKANE COUNT? DEPARTMENT OF BUILDINGS
W. 1308 SROADWAY AVENUE
SPOKANE., WASHINGTON 99260
(909) 456-3675
I certify that I have examined this permit/application, state that the information contained in d 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 Taws 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 th:: ovisions of any;ffife�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
PROJECT NUMBER= 92010302
APPLICATION // 9�-
DATE
ISSUED PERMIT DATE= 11/23/92 PAGE= 01
**************leie3i*********** PERMIT INFORMATION
**3E*********************
SITE STREET= 10210 E JAMIE LN PARCEL := 45171.1702
ADDRESS= SPOKANE WA 99206
PERMIT USE= HEATING EQUIPMENT & PIPING
PLATO= 004459 PLAT NAME= SP -599
BLOCK= LOT= 2000 ZONE= UR -3.5 DISTt= E
AREA= F/A= F WIDTH= 20i DEPTH= 128 R/ W:= 40
r OF BI...DGS= 1 DWELLINGS= i WATER DIST = MODERN
OWNER= KNIGHT, GERALD
STREET= 10811 :: AUGUSTA AVE
ADDRESS= SPOKANE. WA 99206
PHONE= 50)9 027 0076
CONTACT NAME= BARTONS HEATING 'HONE:: NUMBER= 509 922 5000
BUILDING SETBACKS: FRONT= N/A LEFT= N/A RIGHT= N/A REAR= N/A
*************lF********iFiEii•ir**** MECHANICAL PERMIT'h'***'#Il'tl•'h1l'****'1l'1l'Ah')l****'h'Yl'**
CONTRACTOR= BARTON HEATING & A/C INC
STREET= 11016 E MANSFIELD AVE 0003
ADDRESS= SPOKANE: WA 99206
PHONE== 509 922 5000
ITEM DESCRIPTION QUANTITY FEE.: AMOUNT
PROCESSING FEE. Y 25.00
GAS HTG EQUIP<100,000>BTU 1 12.00
GAS PIPING 1 1.00
*3r***************************** PAYMENT SUMMARY **********************'*****:*
PAYMENT DATE RECE:IPT:9: PAYMENT AMOUNT
11/23/92 535 38.00
TOTAL DUE= .00 TOTAL PAID= 38.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL. PRMT 38,00 38.00 .00
38.00 38.00 .00
PROCESSED BY DOMITROVICH, ROBIN
PRINTED BY: DOMITROVICH, ROBIN
********************************* THANK YOLI*********************************