Loading...
1992, 03-24 Permit: 92001807 Mechanical Fixtures SPOKANE COUNVIDERARTMENT OF BUILDINGS W.1303 EiROADWAY 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 OF APPLICATION OWNER OR AGENT DATE PROJECT NUMBER= 92001807 ISSUED PERMIT DATE= 03/24/92 PAGE= 01 **************************** PERMIT INFORMATION **************************** SITE STREET= 10723 E SPRINGFIELD AVE PARCEL= 16543-0166 ADDRESS= SPOKANE WA 99206 PERMIT USE= HEATING EQUIPMENT & PIPING PLATY= 000708 PLAT NAME= EDWARD ' S SUB. BLOCK= 3 LOT= i ZONE= UR-3.5 DISTY= F AREA= F/A= F WIDTH= 95 DEPTH= 126 R/W= 50 Y OF BLDGS= i 4 DWELLINGS= 2 WATER DIST = OWNER= POWERS DRUSKA PHONE= 509 928 6697 STREET= 10723 SPRINGFIELD AVE ADDRESS= SPOKANE WA 99206 CONTACT NAME= NORCO HEATING & A/C PHONE NUMBER= 509 534 4975 BUILDING SETBACKS : FRONT= N/A LEFT= N/A RIGHT= N/A REAR= N/A ******************************* MECHANICAL PERMIT ************************** 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 HTG EQUIP( 100, 000)BTU 1 12.00 GAS PIPING 1 1 .00 ******************************* PAYMENT SUMMARY **************************** PAYMENT DATE RECEIPT PAYMENT AMOUNT 03/24/92 2014 38.00 TOTAL DUE= .00 TOTAL PAID= 38.00 PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING MECHANICAL PRMT 38.00 38.00 .00 38.00 38.00 .00 PROCESSED BY : DOMITROVICH, ROBIN PRINTED BY : DOMITROVICH, ROBIN ******************************** THANK YOU *********************************