1992, 12-03 Permit: 92010603 Mechanical Fixtures/
SPOKANE COUNTY DE• PARTMENT OF BUILDINGS
W. 1303 - BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(509) 456-3675
I certify that have examined this permit/application, state that the information contained In hand submitted by me or my agent tocompllesaid 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 compiled with whether specified
herein or not. l understand that the issuance of this perm iVappllcationand 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, prase warrantyoiconformance with the provisions of any state or local
laws regulating construction.
SIGNATURE OF APPLICATION
OWNER OR AGENT DATE
PROJECT NUMBER= 92010603
A. it A-* it rE 3E* * if it 336 K* 3*
ISSUED PERMIT DATE== 1'2.`./03/92 PAGE= 01
PERMIT INFORMATION ************3*************g*
SITE STREET= 6415 E 17TH AVE PARCELO== 35252.0204
ADDRESS= SPOKANE: WA 99212
PERMIT USE= GAS WATER HEATER & PIPING
PLATO== 002720 PLAT NAME= VALLEY VIEW HILLS IST ADD
BLOCK= 2 LOT== 4 ZONE= AGSUB DIST.== E
AREA= 00014000 F/A= F WIDTH= 100 DEPTH= 140 R/W=
OF BLDGS= ; DWELLINGS= 1 WATER DIST =
OWNER= VOLLMER, RICHARD PHONE= 509 534 7720
STREET= 6415 F: 17TH AVE
ADDRESS= SPOKANE WA 99212
CONTACT NAME= NORCO HEATING PHONE NUMBER= 509 34 4975
BUILDING SETBACKS: FRONT= N/A LEFT= N/A RIGHT== N/A REAR= N/A
****3FNiFiElFiF{F****3F3P3E***iF3p3F*XX.K*Kif MECHANICAL PERMIT *3fk3(3f3 ****X*1frF3f3f3i3F#*****K*
CONTRACTOR= NORCO HEATING & AIR COND INC PHONE= 509 534 4975
STREET= T= '.,103 E:i: TRENT AVE
ADDRESS= SPOKANE WA 99212
ITE:.M DESCRIPTION QUANTITY FEE:: AMOUNT
PROCESSING FEE Y 25.00
GAS WATER HEATER 1
GAS PIPING 1
Kre*************.m*******ififrfrFrf*** PAYMENT SUMMARY *XX***
PAYMENT DATE: RECEIF
12/03/92 (77b
TOTAL DUE= .00 TOTAL PAID==
PERMIT TYPE. FEE AMOUNT AMOUNT AID
MECHANICAL PRMT 3!..00 36.00
................ ..2222 _......._..__ ____.__ 2_2___22.._
36.00 36.00
PROCESSED BY DCIM:ITROVICO, ROBIN
PRINTED BY. DOMITROVICiH, ROBIN
K3E**************K*************** THANK YOU
10.00
1.00
PAYMENT AMOUNT
36.00
2222.. _.._.._................
36.00
AMOUNT OWING
.00
__2222.2222_ __2222_. _ _2222_
.00
*******3******iE***K*************K