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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 *********************************