1992, 02-05 Permit: 92000631 Mechanical FixturesSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
• (509) 456-3675
I certify that l have examined this permit/application, state that the Information contained In It and submined by meor my agent tocompilesaid permit/application is true
and correct, and authorize Spokane County to proceed wittrprocessing. 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. l understand that the Issuance oftNs permit/application and any subsequent inspection approvals orCertificates of Occupancy shall not be construed to
giveauthorlty to violate orcancel the provisions of any state orlocallaw regulating construction, or as a warranty ofconformance with the provisions of any state or local
laws regulating construction.
SIGNATURE OF APPLICATION
OWNER OR AGENT DATE
PROJECT NUMBER= 92000631
ISSUED PERMIT DATE= 02/05/92
*************4E************** PERMIT INFORMATION *************************Na*
SITE STREET= 11429 E 46TH AVE
ADDRESS= SPOKANE WA 99206
PARCEL;:: 04442-0506
PERMIT USE= HEATING EQUIPMENT & PIPING
PLATt= 001736 PLAT NAME= MYRON ESTATES 0 1
BLOCK= 1 LOT== 6 ZONE== SFR Dirt= t D
AREA_: F/A= F WIDTH= DEPTH= R/W= 50
OF BLDGS== i DWELLINGS== 1 WATER DIST =
OWNER== TOTT, BILL PHONE= 509 928 0241
STRCET== 11429 E 46TH AVE
ADDRESS= SPOKANE: WA 99206
CONTACT NAME- BARTDNS HEATING & A/C PHONE NUMBER= 509 922 5000
BUILDING SETBACKS, FRONT= N/A LEFT== N/A RIGHT= N/A REAR== N/A
******************************* MECHANICAL PERMIT **************************
CONTRACTOR= BARTON HEATING & A/C INC PHONE= 509 922 5000
.STREET= 11856 E MANSFIELD AVE 0003
ADDRESS= SPOKANE WA 99206
ITEM DESCRIPTION QUANTITY FEE: AMOUNT
PROCESSING FEE Y 25.00
GAS HTG EQUIP<100,000)BTU 1 12.00
GAS PIPING 1 1.00
******************************* PAYMENT SUMMARY *********ii******************
PAYMENT DATE
02/05/92
TOTAL DUE-:
RECEIPT: PAYMENT AMOUNT
727 38.00
.00 TOTAL PAID= 38.00
PERFMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 3800 38.00 .00
38.00 :;43.00 .00
PROCESSED BY: DOMITROVICH, ROBIN
PRINTED BY: DOMITROVICHI, ROBIN
******************************** THANK YOU *****************************•****