1992, 10-30 Permit 92009561 Wtr Htr & FixturesSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(509) 456-3675
]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= 92009561 ISSUED PERMIT DATE= 10/30/92 PAGE= 01
*********rt********#**#* PERMIT INFORMATION
SITE STREET= 13727 E EVERETT AVE
ADDRESS= SPOKANE WA 99216
PARCEL:- 46344.1101
PERMIT USE= GAS WATER HEATER, HEATING EQUIPMENT, A/C, 6 PIPING
PLAT'= 004150 PLAT NAME= SANSON FAST
BLOCK= 2 LOT= i 7.ONE= SFR DIST'= H
AREA= 00000000 F/A= F WIDTH= 82 DEPTH= 1374 R/W= 50
4 OF BLDGE= 1 4 DWELLINGS= i WATER DIST =
OWNER= JONES, JEFF PHONE= 509 928 8420
STREET= 13727 E EVERETT AVE
ADDRESS= SPOKANE WA 99216
CONTACT NAME= NORCO HEATING PHONE.. NUMBER= 509 534 4975
BUILDING SETBACKS: FRONT= N/A LEFT= N/A RIGHT= N/A REAR= N/A
*****************•*t�***** MECHANICCAL PERMIT *********************
CONTRACTOR= NORCO HEATING h 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 WATER HEATER i i0.00
GAS HTG EGGfUIPti00,000)BTU 1 12.00
GAS PIPING 2 2.00
HEAT PUMP 0-3 TONS 1 12,00
PAYMENT SUMMARY
PAYMENT DATE RECEIPT4 PAYMENT AMOUNT
10/30/92 9689 61.00
TOTAL DUE= .00 TOTAL PAID= - - 61.00
PERMIT - -------
TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
---------------------------------------------
MECHANICAL PRMT 61.00 61.00 .00
------------- ------------ -------------
61.00 61.00 .00
PROCESSED BY: DOMITROVICH, ROBIN
PRINTED BY: DOMITROVICH, ROBIN
THANK YOU