1992, 12-23 Permit: 92011141 Mechanical Fixtures1
SPOKANE COUNTY DEPARTMENT OF BUILDING AND SAFETY
W. 1303 BROADWAY AVENUE
,SPOKANE, WASHINGTON 99260
(509) 456-3675
)haveexamined this permit/applicationsstatethat the information contained in hand submitted byme or my agenttocompilesald permit/application is true
and corrgc , 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. l understandthatthe issuanceot this permit/application and anysubsequent inspection approvalsor Certificates of Occupancyshall not he construed to
giveauthonty to vlolateor cancel the provisionsotanystateor local law regulating construction. oras a warranty ofconformancewith the provisions ofanystateor local
laws regulating construction.
SIGNATURE OF APPLICATION
OWNER' OR AGENT DATE
PRC1,.JECT NUMBER= 9:2011141 ISSUED PERMIT DATE=
1T INFORMATION *1(
6507 Iii 17TH AVE PARCEL..'::= 35252,0;::
SPOKANE W 99212
F'ERi'IIT USE= GAS WATER HEATER, HEATING EQUIPMENT, & PIPING
0 00272(1 PLAT NAME= VALLEY VIEW HILLS 1S'7 ADD
2 LOT= 6 ZONE== AGSULi
ARE F/A== F WIDTH_: DE 'H= R/W=
OF BLDGS== 1 0 DWELLINGS== 1 WATER DIST
PAGE:. 01
OWNER= POWELL, BILL
STREET= 6507 1'I' 17TH AVE
ADDRESS== SPOKANE WA 99212
PE1QNE= 509 534 46P6
CONTACT NAME: NORCO HEATING PHONE NUMBER= 509 534 4975
BUIL. D:L NG SETBACKS: FRONT== N/0 N/A RIGHT= N/A REAR= N/A
AEA**##.###{e#:a#**ie******####**** MECHANICAL FERHIT{ea(xa(Ara####u{cio#ui({a##u#{e**EA6
{
4 CONTRACTOR:::: NORCO HEATING & Al R COND INC PHONE:::: 509 534 4975
STREET= .510.3 E TRENT AVE:
ADDRESS= SPOKANE WA 99212
ITEM DESCRIPTION
PROCESSING FEE:'
GAS WATER HEATER
GAS HTG EQUIP(100, O00)BTU
GAS ,PIPING
QUANTI: TY F''Fi: E: AIiGUtd T'
5.00
10.00
12.00
2 7.00
kkAA5kik3}#.'kif EEif SEAK***4**A.Akkhikik## PAYMENT SUMMARY itikh)ii4 {rA4{f)tif#####KA*******##ie
PAYMENT DATE
12:123/92
TOTAL DUE
RECEIPT:
1464
PER'r1I'i' TYPE F''FCEi: AMOUNT
MECHANICAL PRMT 49.00
49.00
PROCESSED BY: DOMITROVICH, ROBIN
PRINTED BY IiOMITROVICH, ROBIN
A ik*f****E.*i({flt*# orf ii**tt#*{F iF {t {F*ff T
F AYMENT AMOUNT
49"00
RAID= 49.00
T PAID AMOUNT OWING
49.00 .00
49.00 .00
NK YOU *#'i()fit***Ek#'v4{t{i#iiik{(.{fp##****#iFH####