1992, 09-08 Permit: 92007316 Mechanical FixturesSPOKANE COUNTY DEehRTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(509) 456-3675
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 pions of any stor local law regulating construction, or as a warranty of conformance with the provisions of any state or local
laws regulating construction.
OWNERRE OF L ff,APPLICATION 9—D,.9�
OWNER OR AGENT /L��( - DATE
PROJECT NUMBER= 92007316 ISSUED PERMIT DATE== 09/013/92 F'AGE=:: 01
x********* ***** •*ai•******* PE::RiIIT INFORHATION **•x••*•**•*•* •x••x••;t******* •****
SITE STREET=
ADDRESS==
PERMIT USE=
1 1... A T; _
BLOCK=
AREA=
4 OF BL DGS=
OWNER-
STREET=
ADDRESS•-.
11504 E VALLEYWAY AVE
SPOKANE WA 99206
GAS WATER HEATER, HEATING EQUIPMENT,
000000 PI -.AT NAME= UNKNOWN
LOT= ZONE= AGSUB
00000001 F/A= A WIDTH=
1 4 DWELLINGS= i WATER DIST
PARCEL := 04184.9010
HAUC:EN, ARCHIE
11504 E VALLEYWAY AVE
SPOKANE WA 99206
A/C & PIPING
DIST= F
DEPTH= R/W= 60
PHONE= 509 922 5000
CONTACT NAME= BAR:TONS HEATING PHONE NUMBER= 509 972 5000
BUILDING SETBACKS: FRONT::- N/A LEFT= N/A RIGHT= N/A REAR= N/A
•u* ••x* •****x******•x************* MECHANICAL PERMIT **************************
CONTRACTOR= BARTON HEATING & A/C INC
STREET= 11816 E MANSFIELD AVE 4003
ADDRESS= SPOKANE WA 99206
ITEM DESCRIPTION
PROCESSING FEE
GAS WATER HEATER
GAS HTG EQUIP<100,000>BTU
GAS PIPING
HEAT PUMP 0_.3 TONS
******************************* PAYHENT
PAYMENT DATE
09/08/92
TOTAL DUE=
PERMIT 'T'YP'E::
MECHANICAL PRMT
RE::cE:IPT4
7419
.00
FEE AMOUNT
61.00
61.00
PROCESSED BY: DOMITROVICH, ROBIN
PRINTED BY: DOMITROVICH, ROBIN
PHONE= 509 922 5000
QUANTITY FEE AMOUNT
Y 2'3.00
1 10.00
i 12.00
2 2.00
1 12.00
SUMMARY ******•*********************•*
PAYMENT AMOUNT
61.00
TOTAL. PAID=