1992, 06-09 Permit: 92004136 Gas Log, Piping SPOKANE COUN'rTY 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,oras a warranty of conformance with the provisions of any state or local
laws regulating construction.
SIGNATURE OF APPLICATION
OWNER OR AGENT DATE
VOID
PROJECT NUMBER= 92004136 ISSUED PERMIT DATE= 06/09/92 PAGE= 01
**************************** PERMIT INFORMATION ****************************
SITE STREET= 11420 E 36TH AVE_ PARCEL:= 45331 .0408
ADDRESS= SPOKANE WA 99206
PERMIT USE= GAS LOG & PIPING
PLAT#= 000114 PLAT NAME= JOEY MARIE 2ND ADD
BLOCK= i LOT= i ZONE= UR-3.5 DISTr=
AREA=: F/A= F WIDTH= 140 DEPTH= 151 FR/W=
4 OF BLDGS= 4 DWELLINGS= 1 WATER DIST =
OWNER= SWEETSER JAMES PHONE= 509 922 5802
STREET= ii420 E '36TH 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 PIPING g11 .00
GAS LOG
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPTO PAYMENT AMOUNT
06/09/92 4337 36.00
------------
TOTAL DUE= .00 TOTAL PAID= 36.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 36.00 36.00 .00
36.00 36.00 .00
PROCESSED BY : DOMITROVICH, ROBIN
PRINTED BY : DOMITROVICH, ROBIN
******************************** THANK YOU *********************************