1992, 01-23 Permit: 92000387 Mechanical FixturesYr.
SPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(509) 456-3675
1 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 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 state or local law regulating construction, oras a warranty of conformance with the provisions of any state or local
laws regulating construction
SIGNATURE OF
OWNER OR AGENT
PROJECT NUMBER= 92000387
APPLICATION
DATE
ISSUED PERMIT DATE= 01/23/92 PAGE= OS
**************************** PERMIT INFORMATION ****
SITE STREET= 3004 S BATES RD
ADDRESS= SPOKANE WA 99206
PERMIT USE= (2) GAS LOG & PIPING
PLATO= 002392 PLAT NAME:= SKYVIE.W ACRES ADD
BLOCK= 18 LOT= 13 ZONE= AGSUB
AREA= F/A= F WIDTH=
4 OF BLDGS= S 4 DWELLINGS= 5 WATER DIST
**********************
PARCEL.= 28544-1811
OWNER= MAGMUS, NEVEM
STREET= 3004 S BATES
ADDRESS= SPOKANE WA 99206
DIST4= F
DEPTH= R/W=
PHONE= 509 928 0083
CONTACT NAME= AIRE VALLEY HEATING & COOLING PHONE NUMBER= 509 924 0018
BUILDING SETBACKS: FRONT= N/A LEFT= N/A RIGHT= N/A REAR= N/A
*****************************.** MECHANICAL. PERMIT **************************
CONTRACTOR= AIRE VALLEY HEATING & COOLING PHONE= 509 924 0018
STREET= 521 N ELI..A RD
ADDRESS= SPOKANE WA 99252
ITEM DESCRIPTION
PROCESSING FEE
GAS PIPING
GAS LOG
QUANTITY FEE AMOUNT
Y
25.00
9 2.00
2 20.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT: PAYMENT AMOUNT
05/23/92 456 47.00
TOTAL DUE= .00 TOTAL PAID= 47.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 47.00
47.00
PROCESSED BY: DOMITROVICH, ROBIN
PRINTED BY: DOMITROVICH, ROBIN
47.00 .00
47.00 .00
******************************** THANK YOU *********************************