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1992, 04-08 Permit: 92002318 Mechanical Fixtures 4 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= 92002318 ISSUED PERMIT DATE: 04/08/92 PAGE=:: 01 ***************•************ PERMIT INFORMATION ************************ *** SITE STREET= 10424 E 24TH AVE PARCEL..4= 29544--020: ADDRESS= SPOKANE WA 99206 PERMIT USE= HEATING EQUIPMENT PLATO= 000382 PLAT NAME= CHESTER HILL..' ADD. BLOCK== LOT= ZONE= UR-3.5 DIST-• E: AREA F/A= F WIDTH= DEPTH=:'. R:`W::= ;: OF BL..DGS- 4 DWELLINGS= i WATER DIST OWNER= LAFOUNTAIN, ROBERT PHONE= 509 927 4815 STREET= 10424 E 24TH 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 Y 25.00 GAS HTG EQUIP< 100 , 000>BTU 1 12.00 ******************************* PAYMENT SUMMARY **************************** PAYMENT DATE RECEIPT PAYMENT AMOUNT 04/08/92 2493 37.00 -T^ TOTAL DUDE= .00 TOTAL PAID= 37.00 PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING MECHANICAL PRMT37.00 37.00 .00 37.00 ��7.00 .00 PROCESSED BY : DOMITROVICH, ROBIN PRINTED BY : DOMITROVICH, ROBIN ******************************** THANK YOU *********************************