1990, 09-20 Permit: 90004786 Water HeaterSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303JROADWAY 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 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 warrant9 of conformance with the provisions of any state or local
laws regulating construction.
SIGNATURE OF APPLICATION
OWNER OR AGENT DATE
.PROJECT NUMBER= 90004 786
.DATE= 09/20/90 PAGE= 01
ISSUED PERMIT
4#*u**********#ie#jFa6dhiiiF#iEiE•**** PERMIT 'T.NFORMATION ******************it*******
SITE STREET= •7220..E MAXWELL_ AVE - PARCEL.;= 13351-0505
ADDRESS=. SPOKANE WA 99212
PERMIT -USE= REPLACE GAS WATER HEATER
PLATO= 001938 PLAT NAME= PARK ROAD ADD •
BLOCK= .5 LOT= . 5 ZONE= AGSUB DI.STw= E
AREA= F/A= WTH= DEPTH= R/W= 50
:I: OF BLDGS= 'i - : DWELLINGS== 1.T.A+
OWNER= KROUS; MRS. -
STREET= 7220 .E: MAXWEL.L.. AVE
ADDRESS= SPOKANE WA 99212
PHONE= 509 924 9716 •
CONTACT NAME=—NORCO IIF.::ATI:NG & 'AIR CONI). _ PHONE NUMBER= 509 534 4975
-BUILDING SETBACKS: FRONT= -NA -LEFT== NA RIGHT= NA REAR== NA
**tt..*..0#tt***** ****** *******# MECHANICAL PERMIT #a#****its•***tttt****A*t ## *
CONTRACTOR= NORCO HEATING & AIR COND INC
• STREET= 5051 E:' TRE:: NT AVE:
ADDRESS= SPOKANE WA 99242 •
PHONE=.509 534 4475
ITEM DESCRIPTION QUANTITY FEE .AMOUNT.
PROCESSING FEE Y '25:00
GAS WATER HEATER • ' . •: •i 10.:00
*into* -******************** PAYMENT SUMMARY n **************;************
PAYMENT DATE RECEIPT -0 PAYMENT AMOUNT
09/20/90 • - 5671 • ' ' -,35.00-
TOTAL
35.0:)TOTAL DUE= .00 TOTAL PAID= , .35,00 '
PERMIT TYPE- FEE AMOUNT AMOUNT PAID -AMOUNT OWING
MECHANICAL PRMT - - - 35.00 35.0(9 .00
.35.00 35.00 .00
PROCESSED BY : JOHN LARSON
PRINTED IitY: JOHN LARSON ' . ..
•********3ne*********************ii THANK YOLL. t)****stn**•*•*•**•
•
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