1992, 03-11 Permit: 92001469 Mechanical FixturesSPOKANE COUNTY DEPAhTMENT 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 moor 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. l understand that the issuance of this permit/appllcationand 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
PROJECT NUMBER= 92001469
ISSUED PERMIT DATE= 03/11/92 PAGE=_ 01
*******************ii******** PERMIT INFORMATION *****3.**********************
SITE STREET= 13505 E OTH AVE PARCEL:= 22541-1332
ADDRESS= SPOKANE WA 99216
PERMIT USE= HEATING: EQUIPMENT & PIPING
PLATO= 001669 PLAT NAME= MOORE'S SURBURItAN HOMES ADD
BLOCK= 4 LOT== 9 ZONE= AC:SLJB DIST:-= F
AREA=.IDTH= DEPTH= R/W'=
C OF BLDG: S'= 1 A DWELLINGS= 1 WATER DIST =_
OWNER== HAYS, LYNETTE PHONE= 509 922 2176
STREET= 13505 E 8TH AVE
ADDRESS= ,SPOKANE WA 992.16
CONTACT NAME= NORCO HEATING CO. 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
STREET= 5103 E. TRENT AVE
ADDRESS= SPOKANE WA 99212
ITEM DESCRIPTION QUANTITY FEE AMOUNT
PHONE= 509 534 4975
PROCESSING FEE Y 25.00
GAS HTG EQUIP<100,000)BTU 1 12.00
GAS PIPINGG 1 1.00
*******************X*********** PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPTx PAYMENT AMOUNT
03/11/92 1637 36.00
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
**444**********K******X********* THANK YOU *********************************