1992, 01-30 Permit: 92000521 Furnace, PipingSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(509) 456-3675
I certify that l have examined this permit/application, scale thatihelnformation 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 REOUIREMENTS/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 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 stale or local law regulating construction, or as a warranty often' with the provisions of any state or local
laws regulating construction.
SIGNATURE OF APPLICATION
OWNER OR AGENT DATE
PROJECT NUMBER= 92.000521
ISSUED PERMIT DATE= 01/30/92 PAGE= 01
***##***#**#**at****#******#* PERMIT INFORMATION *#*******######******u######
SITE STREET-' 6422 E 17TH AVE PARCE_L.:'= 25532--0306
ADDRESS= SPOKANE WA 99212
PERMIT USE= GAS FURNACE -- PIPING
PLATO= 002720 PLAT NAME== VALLEY VIEW HILLS SST ADD
BLOCK= 3 LOT= 6 ZONE= UR -3.5 DISTO= E
AREA= 00014000 F/A= F WIDTH= 100 DEPTH= 140 R/W==
I.
OF BLOCS= 0 DWELLINGS= 1 WATER DIST =
OWNER= JOUETT, UNKNOWN PHONE= 509 535 6479
STREET= 6422 E 17TH AVE
ADDRESS= SPOKANE WA 99212
CONTACT NAME= NORCO HEATING PHONE NUMBER= 509 534 4975
BUILDING SETBACKS: FRONT== NA LEFT= NA RIGHT== NA REAR== NA
#***************#************** MECHANICAL PERMIT **********#**********#****
CONTRACTOR= NORCO HEATING & AIR COND INC
STREET= 5103 E TRENT AVE
ADDRESS- SPOKANE WA 99212
ITEM DESCRIPTION
PHONE= 509 534 4975
QUANTITY FEE AMOUNT
PROCESSING FEE Y 25.00
GAS HTG EgUIP(100,000>BTLJ 1 12.00
GAS PIPING 1 1.00
*****************************rat PAYMENT SUMMARY #'*****************#*********
PAYMENT DATE RECEIPTO PAYMENT AMOUNT
01/30/92 595 36.00
TOTAL DUE= .00 TOTAL. PAID= 38.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 38.00 38.00 .00
38.00 38.00 .00
PROCESSED BY: WENDEL, GLORIA
PRINTED BY: WENDEL, GLORIA
*********************#*#******** THANK YOU
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