1992, 12-08 Permit: 92010732 FurnaceSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(509) 456-3675
1 certdy that I have examined this permit/application, state that the information coniamed 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 orCeridicates 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
OF
OWNER OREAGENT�Ilt/"t6L-IA DATE APPLICATION /07 Fi g
PROJECT. NUMBER= 92010732
ISSUED PERMIT DATE= 12/08/92 PAGE= 01
**************************** PERMIT INFORMATION ****************************
SITE STREET= 5120 S BERNHILL CT PARCELO= 44042.2005
ADDRESS= SPOKANE WA 99206
PERMIT USE= GAS WATER HEATER- FURNACE-PIPINGI E `er
PLATO= 001743 PLAT NAME= MYRON ESTATES NO 8
• BLOCK= 2 LOT= 5 ZONE= SFR DIST0= E
AREA= 00000000 F/A= F WIDTH= DEPTH= R/W=
0 OF BLDGS= 1 4 DWELLINGS= 1 WATER DIST =
OWNER= ROSS, LARRY
STREET= 5120 S BERNHILL. CT
ADDRESS= SPOKANE WA 99206
PHONE= 509 928 6436
CONTACT NAME= AIR PRO PHONE NUMBER= 509 482 7333
BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT= NA REAR= NA
******************************* MECHANICAL PERMIT **************************
CONTRACTOR= AIR PRO INC
STREET= 9608 E MONTGOMERY DR 0043
ADDRESS= SPOKANE WA 99206
ITEM DESCRIPTION
PHONE= 509 482 7333
QUANTITY FEE AMOUNT
PROCESSING FEE Y 25.00
GAS WATER HEATER 1 10.00
GAS HTG EQUIP(100,0001BTU 1 12.00
GAS PIPING 2 2.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT* PAYMENT AMOUNT
12/08/92 4035 49.00
TOTAL DUE= .00 TOTAL PAID= 49.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 49.00
49.00
PROCESSED BY: BARRY HUSFLOEN
PRINTED BY: BARRY HUSFLOEN
49.00 .00
49.00 .00
******************************** THANK YOU *********************************