1992, 01-27 Permit: 92000463 Mechanical FixturesSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 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 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. 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 the 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 OFC' ' ,F ` APPLICATION , 'Z
OWNER OR AGENT ezne.e//Y�- Zati L� DATE / ���
PROJECT NUMBER= 92000463
3*1* z#H'##'#'##'#'#3.*3..k..1F.1F#*3#*####
SITE STREET=
ADDRESS=
PERMIT USE=
PLATS=
BLOCK=
AREA=
OF BLDGS=
OWNER=:
STREET'-
ADDRESS=
ISSUED PERMIT DATE= 01/27/92 PAGE= 01
* PERMIT INFORMATION#.x.##.tt.#..ft.x.#..u..x.#.tt.#..tt.##.#.#.a
11720 E MAXWELL AVE
SPOKANE WA 99206
GAS FURNACE, WATER HEATER, PIPING, & A/C
001179 PLAT NAME= HELSTROM REPLAT MISSION --PINES
2 LOT= 3 ZONE= UNK DIST= F
00012000 F/A= F WIDTH= 85 DEPTH= 141 R/W=
1 0 DWELLINGS= i WATER DIST
PARCEL;:=:: 16541-0210
KEGLEY, DICK
11720 E. MAXWELL AVE
SPOKANE WA 99206
CONTACT NAME= BARTONS
BUILDING SETBACKS: FRONT= NA
PHONE=::
PCU NE: ISM ER= 509
LEFT= NA RIGHT= I EA NA
MECHANICAL PERMIT
CONTRACTOR= BARTON HEATING & A/C INC
STREET= 11816 E MANSFIELI) AVE 0003
ADDRESS= SPOKANE WA 99206
ITEM DESCRIPTION
PROCESSING FETE
GAS WATER HEATER
GAS HTG E:: UIP<100,000>BTU
GAS PIPING
AIR CONDITIONER 0-3 TONS
PAYMENT DATE
01/27/9'2
TOTAL. DUE=
PERMIT TYPE
MECHANICAL. PRMT
922 5000
#'#'#'####'jl'rl'jl'#tlR'##A'####'###')l'#R'
PHONE= 509 922 5000
QUANTITY FEE AMOUNT
Y
2
i
PAYMENT SUMMARY
25.00
10. t0 t0
12.00
2.00
12.00
*****###3E#######*###if##*#3##
RECE.IPTO
532
.00 TOTAL PAID=
FEE AMOUNT
61.00
PROCESSED BY: JULIE SHATTO
PRINTED BY: JULIE SHATTO
61.00
AMOUNT PAID
61 .00
-------
61 .00
THANK YOU
PAYMENT AMOUNT
61.00
61 .00
AMOUNT OWING
.00
.00
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