1992, 04-08 Permit: 92002293 Mechanical Fixtures SPOKANE 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,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= 92002293 ISSUED PERMIT DATE= 04/08/92 PAGE= 01
**************************** PERMIT INFORMATION ****************************
SITE STREET= 12008 E 22ND AVE PARCELO= 28541-1610
ADDRESS= SPOKANE WA 99206
PERMIT USE= HEATING EQUIPMENT & HEAT PUMP
PLATO= 000595 PLAT NAME= DARLINGTON ACRE TRACTS REPLAT
BLOCK= 4 LOT= 10 ZONE= AGSUBSqUpDISTO= F
4 OF BLDGS= 0007i234 DWELLINGS= F 10WIDWATER DIST DEPTH= 137 R/W=
OWNER= KIVLE, ROBERT H PHONE= 509 928 9296
STREET= 42008 E 22ND 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 �___.___ 25.00
GAS HTG EQUIP( 100, 000)BTU i 12.00
HEAT PUMP 0-3 TONS i 12.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPTO PAYMENT AMOUNT
04/08/92 2457 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 *********************************