1992, 10-30 Permit: 92009559 Water Heater, Piping SPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE,WASHINGTON 99260
(509 j 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= 92009559 ISSUED PERMIT DATE= 10/30/92 PAGE= 01
**************************** PERMIT INFORMATION ****************************
SITE STREET= iii 04 E 11TH AVE PARCEL== 45: 13.0914
ADDRESS= SPOKANE: WA 99206
PERMIT USE= GAS WATER HEATER & PIPING
PLAT;:= 000075 PLAT NAME= APPLE VALLEY ADD.
BLOCK= a LOT= 6 ZONE= AGSUB DIST:= F
AREA= 00040000 F/A= F WIDTH= DEPTH= R/W=
0 OF BLDGS= i 4 DWELLINGS= 1 WATER DIST -=
OWNER= DRYDEN DONALD R PHONE= 509 926 1120
STREET= 11104 11TH AVE
ADDRESS= SPOKANE WA 99206
CONTACT NAME-:: NORCO HEATING 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 �....______ ,,5>00
GAS WATER HEATER 1 10.00
GAS PIPING 1 1 .00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT: PAYMENT AMOUNT
10/30/92 9690 36.00
---- -_-
TOTAL DUE= .00 TOTAL PAID= 36.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL F'RMT 36.00 __. 36.00 ..00
36.00 36.00
}00
PROCESSED BY : DOMITROVICH, ROBIN
PRINTED BY : DOMITROVICH, ROBIN
******************************** THANK YOU *********************************