1992, 03-26 Permit: 92001909 Mechanical Fixtures i
SPOKANE COUNTYtiaPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE,WASHINGTON 992__60
(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 OF APPLICATION
OWNER OR AGENT DATE
PROJECT NUMBER= 9200/909 ISSUED PERMIT DATE:: 03/26/92 PAGE=:: 01
3f ••R**K ****•******•******* *** PERMIT INFORMATION ********* tai•*****.A**RR•*•x*****
SITE STREET= 12514 E SKYVIEW AVE PARCEL4= 27543__0907
ADDRESS= SPOKANE WA 99216
PERMIT USE GAS WATER HEATER, HEATING EQUIPMENT, & PIPING
PL_AT4= 003776 PLAT NAME=:: HILLVIEW ESTATES REPi...AT NO1
BLOCK= 7 LOT= 7 ZONE= UR--3.5 D:EST4= F
AREA-: 00000000 E"/A= F WIDTH= 1F F TH- F W=•• 60
:x: OF BL_DGS=: i 4 DWELLINGS= i WATER DIST
OWNER-: B I ERL.A I R, EM I LE PHONE= 509 928 3139
STREET= 12514 E SKYVIEW AVE
ADDRESS= SPOKANE WA 99216
CONTACT NAME= NORCO HEATING PHONE NUMBER= 509 534 4975
BUILDING SETBACKS : FRONT= N/A LEFT= N/A RIGHT== N/A REAR- N/A
alai****ai*ai*************ae****aE*•*ai• MECHANICAL. PERMIT •xai• •**ax*ai•*a;:ai•a>:• ai••x•**ai•atai•ai••A•***ai•
CONTRACTOR= NORCO HEATING & AIR COND INC PHONE== 509 534 4975
STREET-: 5103 E TRENT AVE
ADDRESS= SPOKANE WA 99212
ITEM DESCRIPTION QUANTITY FEE AMOUNT
----------
PROCESSING FEE Y 25:.00
GAS WATER HEATER i 10.00
GAS HTG t::QUIFc I O0, j00>BT'i.7 i 12.00
GAS PIPING 2 2,00
ai• •ai•ae********at**********aiae***ae** PAYMENT SUMMARY arai•alai•aiaEataEatai•ar*a:•*a(a;ai•a{#riai•ae :ataeai•ai•at
PAYMENT DATE RECEIPT PAYMENT AMOUNT
03/2A/92 2086 49.00
TOTAL. DUE= .00 TOTAL PAID= 49.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL.. PRMT 49.00 49.00 .00
49.00 49.00 . 00
PROCESSED BY : DOMITROVICH, ROBIN
PRINTED BY : DOMITROVICH, ROBIN
araixaak*3i*ai•ai•akai•*aiaeai•aeaeak •*ae*acakaeaiaeaiae•x THANK YOU ********at***ai•atat****•kai•************