1992, 01-21 Permit: 92000344 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= 92000344 ISSUED PERMIT DATE= 04 /24 /92 PAGE= Oi
**************************** PERMIT INFORMATION ****************************
SITE STREET= 12513 E 24TH AVE PARCELO= 27543-2609
ADDRESS= SPOKANE WA 99216
PERMIT USE= GAS WATER HEATER, HEATING EQUIPMENT, & PIPING
PLATO= 001228 PLAT NAME= HILLCREST ACRES 6TH ADD
BLOCK= 3 LOT= 9 ZONE= SFR DISTO= F
AREA= F/A= F WIDTH= DEPTH= R/W= 60
O OF BLDGS= 1 O DWELLINGS= i WATER DIST =
OWNER= ROTCHFORD, MARK PHONE=
STREET= 12513 E 24TH AVE
ADDRESS= SPOKANE WA 99216
CONTACT NAME= DIVCO ENERGY CONTROL PHONE NUMBER= 509 534 7225
BUILDING SETBACKS: FRONT= N/A LEFT= N/A RIGHT== N/A REAR= N/A
******************************* MECHANICAL PERMIT **************************
CONTRACTOR= DIVCO ENERGY CONTROL COMPANY PHONE= 509 534 7225
STREET= 715 N MADELIA ST
ADDRESS= SPOKANE WA 99202
ITEM DESCRIPTION QUANTITY FEE AMOUNT
PROCESSING FEE Y 25.00
GAS WATER HEATER 4 40.00
GAS HTG EQUIPCi00, 000>BTU i 42.00
GAS PIPING 8 8.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT PAYMENT AMOUNT
01 /24 /92 402 55.00
TOTAL DUE= .00 TOTAL PAID= 55.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 55.00 55.00 .00
55.00 55.00 ,00
PROCESSED BY : DOMITROVICH, ROBIN
PRINTED BY : DOMITROVICH, ROBIN
******************************** THANK YOU *********************************