1992, 10-16 Permit: 92009017 Mechanical FixturesSPOKANE COUNTY DEPARTMENT OF BUILDINGS
VK13V3oAOADWAYAVENUE
SPQKANE, WASHINGTON 99260
(509) 456-3675
1 ce NY that have examined this permit/app I ication, state that the information contained in it and submitted by me or my agent to compile said permit/app nouion /vtrue
u correct, and auvorize ao"ne Co,untym proceed with moowmo muumnvn / ham mad and understand the INSPECTION REQUIREMENTS/NOTICE
provisions included herein and agme to comply with same. All provisions of laws and ordinances governing this type of work will be complied with whether specified
heret or not.1 understand that the issuance ofthis permit/application and any subsequent inspection approvak or Certificates of Occupancy shall not be construed to
give authority to violate orcancel the provisions of any state or local law regulating construction, oras a warranty ofconformance with the provisions of any stateor local
laws regulating construction.
SIGNATURE OF xPPuCAT|om
OWNER onAGENT DATE
PROJECT NUMBER= 920O907 ISSUED PERMIT DATE= 1006/92 PAGE= Oi
**************************** PERMIT INFORMATION ****************************
SITE STREET= iii20 E 24TH AVE
*******************************
PARCEL*=
45283.2609
ADDRESS= SPOKANE WA 99206
iG/i6/92
9175
PERMIT USE= GAS WATER HEATER, HEATING EQUIPMENT, A/C,
& PIPING
PLATO= 00i393 PLAT NAME=
KOKGMO TOWN%ITE (COPY
IN PRINT
BLOCK= 26 LOT=
ZONE= AG%UB
DI%TO= i::-
AREA= O0Oi3OOO F/A=
AREA-
F WIDTH= i00
DEPTH= i30 R/W= 70
0 OF BLDG%= 2 0 DWELLINGS=
i WATER DIST
=
OWNER= PAVLI%KA GALEN J
PHONE=
509 928 5279
STREET= 1ii20 E 24TH AVE
PROCESSED BY: DOMITROVICH,
ROBIN
ADDRESS= SPOKANE WA 99206
PRINTED BY: DOMITROVICH,
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= N W REFRIGERATION &
HVAC PHONE=
509 458 5752
STREET= P.O. BOX 13449 AVE
ADDRESS= SPOKANE WA 9903
ITEM DESCRIPTION
QUANTITY FEE
AMOUNT
-------------------------
PROCESSING FEE
-------- -------------
Y
25.00
GAS WATER HEATER
i
iO.00
GAS HTG EQUIP(i00,000)BTU
i
12. 0'.)
GAS PIPING
2
2.00
HEAT PUMP 0-3 TONE
i
12.00
PAYMENT SUMMARY ****************************
PAYMENT DATE
RECEIPT�
PAYMENT AMOUNT
iG/i6/92
9175
0.00
TOTAL DUE=
.00 TOTAL
PAID=
------------
6i.00
PERMIT TYPE FEE
--------------- -------------
AMOUNT AMOUNT
PAID
AMOUNT OWING
MECHANICAL PRMT
-------------
------------
6i.O0
------------
6i.O�
-------------
.O�
------------- `
6i.00
611.00
.8O
PROCESSED BY: DOMITROVICH,
ROBIN
PRINTED BY: DOMITROVICH,
ROBIN
********************************
THANK YOU
*********************************