1988, 06-14 Permit: 88001554 ACSPOKANE COUNTY DEPARTMENT OF BUILDING AND SAFETY
NORTH 811 JEFFERSON
SPOKANE, WASHINGTON 99260
(509) 456-3675
I certify that I have examined this permit and state that the information contained in d and submitted by me or my agent t6 compile said permit is true and correct 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 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, or as a
warranty of conformance with the provisions of any state or Iocal laws regulating construction
IT
al
OF APPLICATION
OWNER OR AGENT DATE
PROJECT NUMBER= 88001554
DATE= 06/14/88 PAGE= 01
ISSUED PERMIT
*•*•***************•*•*•********* PERMIT .I.NFORMATION ****************************•
SITE STREET= 309 N BESSIE RD
ADDRESS= SPOKANE WA 992.12
-PERM! USE= INSTALL. AIR CONDITION
PLATt=
BLOCK=
AREA=
x OF' BLDGS=
OWNER=
STREET=
ADDRESS=
001132 PLAT NAME=
10 LOT=
00009548 F/A=
1 4 DWELLINGS=
ARNSTON, CHARLES
309 N BESSIE RD
SPOKANE WA' 9921'2
P'ARCELI= 18544-1354
HARRINGTON'S ADD.TO HLJTCHINSON
i ZONE= AGSLJB DISTa= E
F WIDTH= 124 .DEPTH= 77 R/W= 40
1
CONTACT NAME= NOFtCO
BUILDING SETBACKS: FRONT= EXIS LEFT= EXIS
)****************..*.************** MECHANICAL
CONTRACTOR= NORCO HEATING & AIR
STREET= 5051 E TRENT AVE::
ADDRESS= SPOKANE WA 99212
',ITE..M DESCRIPTION
PROCESSING FEE
AIR CONDITIONER
•**..)E*;*)f**)f***.*.3..********
PAYMENT' DATE
06/14/88
TOTAL DLJE=
PERMIT TYPE FEE
MECHANICAL: PRMT.
PROCESSED BY: SILVA, DAVID
PRINTED BY: SIL_VA, DAVID
0--3 HP
COND
PHONE= 509 926 9351
PHONE NUMBER= 509 534 4975
RIGHT= EXIS REAR= EXIS
PERMIT **************************
PHONE 509 534 4975
QUANTITY FEE'AMOUNT
Y , 15.00
1 9.00
PAYMENT SUMMARY
RECEIPT:e
2015
*•***************•1(•***)4*****..q.*.
PAYMENT AMOUNT
24.00
.00 TOTAL PAID= 24.00
AMOUNT
24.00
AMOUNT PAID
24.00
24.00
AMOUNT OWING
.00
.00'
************************** THANK YOU *********************************