1992, 01-27 Permit: 92000450 Water Heater, PipingSPOKANE CQUNTV;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 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 oylgcal law regulating construction, or as a warranty of conformance with the provisions of any state or local
laws regulating construction. �j
SIGNATURE OF
O/J�/� APPLICATION
OWNER OR AGENT VC//'iii K/'� - DATE l a 7/y �1
PROJECT NUMBER= 92000450
ISSUED PERMIT DATE= 01/27/92 PAGE= 01
**************************** PERMIT INFORMATION ********
*******************
SITE. STREET= 10616 E MISSION AVE. PARCEL4= 17541-0102
ADDRESS= SPOKANE WA 99206
PERMIT USE= GAS WATER HEATER & PIPING
PLATO== 000148 PLAT NAME= BARME.TTLE.R' S ADD.
BLOCK= LOT= ZONE= AGSu}:
AREA= 00000000 F/A= F WIDTH==
OF BLDGS= i 4 DWELLINGS= i WATER DIST
DISH=
DEPTH= R/W
OWNER= DAVIS PHONE= 509 922 9059
STREET= 10616 E MISSION AVE
ADDRESS= SPOKANE WA 99206
CONTACT NAME= NORCO PHONE NUMBER= 509 534 4975
BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT== NA REAR= NA
****x*****,t******************** MECHANICAL PERMIT**a:****.*.*..N..***.*.*.******..k.*.*.k.3.
CONTRACTOR= NORCO HEATING & AIR GOND INC
STREET= 5103 E TRENT AVE
ADDRESS= SPOKANE WA 99212
PHONE= 509 534 4975
ITEM DESCRIPTION QUANTITY FEE AMOUNT
PROCESSING FEE Y 25.100
GAS WATER HEATER 1 110.00
GAS/PIPING 1 . 1 .00
*******************************
PAYMENT SUMMARY ****
***********************
PAYMENT DATE RECEIPTO PAYMENT AMOUNT
01/27/92 517 36.00
TOTAL DUE= .00 TOTAL PAID= 36.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 36.00 36.00 .00
36.00 36400 .00
PROCESSED BY: JULIE SHATTO
PRINTED BY: .JULIE SHATTC)
******************************** THANK YOU ********************************'*