1991, 08-30 Permit: 91005443 Mechanical FixturesSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260 ,
(509) 456-3675
I 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
PROJECT NUMBER= 91005443 ISSUED PERMIT DATE= 08/30/91 PAGE= 01
**************************** PERMIT INFORMATION ****************************
SITE STREET= 12714 E BLOSSEY AVE.. PARCEL4= 27542-1633
ADDRESS= SPOKANE WA 99216
PERMIT USE= INSTALL.. HEATING EQUIPMENT / GAS PIPING & AIR CONDITIONER
PLATO= 0018445SPLAT NAME= OPPORTUNITY TERRACE 3RD ADD
F1AREA= 00000000 F/A= F 4WIDTF= AGSUB DEPTH= FR/W=
$ OF BL.DGS'= 1 4 DWELLINGS= 1 WATER DIST =
OWNER= REED, RICHARD PHONE=
STREET= 12714 E BLOSSEY AVE
ADDRESS= SPOKANE WA 99216
CONTACT NAME= AIR VALLEY HEATING & COOLING PHONE NUMBER= 509 924 0048
BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT= NA REAR= NA
******************************* MECHANICAL PERMIT ***********..*.**************
CONTRACTOR= AIRE VALLEY HEATING & COOLING PHONE= 509 924 0018
STREET= 521 N ELLA RD
ADDRESS= SPOKANE WA 99212
ITEM DESCRIPTION QUANTITY FEE AMOUNT
PROCESSING FEE
GAS HTG EQUIP(500,000>BTU
GAS PIPING
AIR CONDITIONER 0-3 TONS
Y
25.00
4 12.00
1 ' 1.00
i 42.00
******************************* PAYMENT SUMMARY*.***.*.**.*.*.*3i**.*.*..h..#..h..**********
PAYMENT DATE RECF_IPTTh PAYMENT AMOUNT
08/30/91 6175 50.00
TOTAL. DIJE.= .00 TOTAL PAID= 50.00
PERMIT TYPE FEE: AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 50.00 50.00 .00
50.00 50.00 .00
PROCESSED BY: JOHN LARSON
PRINTED BY: JOHN LARSON
*:***m:******.*.*.*..***..*..*.************* THANK YOU*********.*..M..0***************.*..h.**..h.*.