1992, 10-19 Permit: 92009059 Mechanical FixtureSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W.-1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(509) 456-3675
1 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 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 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 /0 —/7-4,02_
PROJECT NUMBER= 92009059
ISSUED PERMIT DATE= 10/49/92 PAGE= Oi
************ PERMIT INFORMATION******1lYlRIlil'****'1l'3I'1l"kil'14ft*#Ilii**
SITE STREET= ii615 E. MAIN AVE PARCEL°= 45164.0421
ADDRESS= SPOKANE WA 99206
PERMIT USE= HEATING EQUIPMENT
PLATO= 001248 PLAT NAME= 'HITCHCOCKS SUB: TP, 128 OPP
BLOCK= 128 LOT= 3421 ZONE= SR -3.5 DIST#= F"
AREA= 00000000 F/A= F WIDTH= DEPTH= R/W=
4 OF BLDGS= 4 DWELLINGS= WATER DIST =
OWNER= KRAUSS KRISTY PHONE= 509 927 2439
STREET= 11615 l-`_ MAIN AVE
ADDRESS= SPOKANE WA 99206
CONTACT NAME= DCT CONTROLS PHONE NUMBER= 509 924 561 7
BUILDING SETBACKS: FRONT= N/A LEFT= N/A RIGHT= N/A REAR== N/A
******************************* MECHANICAL PERMIT ***********************'***
CONTRACTOR= DCT CONTROLS INC
STREET= P 0 BOX 15174
ADDRESS= SPOKANE WA 99215
ITEM DESCRIPTION
PROCESSING FEE
GAS HTG EGUI.P<100,000)BTU
PHONE= 509 924 5617
QUANTITY FEE AMOUNT
Y25.00
1 12.00
******************************* PAYMENT S1-1MMARY ********************:********
PAYMENT DATE RECEIPT; PAYMENT AMOUNT
10/19/92 9196 37400
TOTAL DUE .00 TOTAL.. PAID= 37.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 37.00 37.00 .00
37.00 37.00 .00
PROCESSED BY: DOMITROVICH, ROBIN
PRINTED BY DOMITROVICH, ROBIN
******************************** THANK YOU *********************************