1992, 01-02 Permit: 92000027 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, oras a warranty of conformance with the provisions of any state or local
laws regulating construction.
SIGNATURE OF APPLICATION
OWNER OR AGENT DATE
e
PROJECT NUMBER= 92000027
ISSUED PERMIT DATE= 01/02/92 PAGE= 01
**************************** PERMIT INFORMATION ****************************
SITE STREET= 44205 E WELLESLEY AVE PARCEL- = 35643-0909
ADDRESS= SPOKANE WA 99216
PERMIT USE-. GAS WATER HEATER, HEATING EQUIPMENT, & PIPING
PLATO= 002861 PLAT NAME= WEST FARMS IRRIGATED TR.PLAT O
BLOCK= i LOT= 9 ZONE= AGRI DIST#= F
AREA= F/A= F WIDTH= DEPTH= R/W=
O OF BLDGS= i O DWELLINGS= i WATER DIST
OWNER= TAYLOR JERRY PHONE= 509 926 1421
STREET= 14205 E WELLESLEY AVE
ADDRESS= SPOKANE WA 99216
CONTACT NAME= NORCO HEATING & A/C PHCINE.. 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
STREET= 5103 E TRENT AVE:
ADDRESS= SPOKANE WA 99212
PHONE= 509 534 4975
ITEM DESCRIPTION QUANTITY FEE.. AMOUNT
PROCESSING FEE Y 25.00
GAS WATER HEATER 4 10.00
GAS HTG EQUIP<100,000>BTU 1 12.00
GAS PIPING 2 2.00
*******************************
PAYMENT SUMMARY
PAYMENT DATE RECEIPTO PAYMENT AMOUNT
01/02/92 0021 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
******************************** THANK YOU *********************************