1991, 10-22 Permit: 91007053 Mechanical FixturesSPOKANE COUNTY DEPARTMENT OF BUILDINGS
-,
W.13(13 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(509) 456-3675
I certify that I have examined thispermit/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= 91 -007053. -
ISSUED PERMIT- DATE= -10/22/91 PAGE= 0i
**************************** PERMIT INFORMATION ****************************
SITE STREET= 11001 E BOONE AVE
ADDRESS= SPOKANE WA 99216
PARCELS= 16542-0502
PERMIT USE= GAS LOG & PIPING
PLATT= 001852 PLAT NAME= OPPORTUNITY(TR.i-142INC.143-35
BLOCK= 30 LOT= ZONE= AGSUB DIST:= F
AREA= 00000000 F/A= F WIDTH= DEPTH= R/W=
4 OF BLDGS= i 4 DWELLINGS= 1 WATER DIST =
OWNER= JECKLE JEAN PHONE= 509 924 7128
STREET= 11001 E BOONE AVE
ADDRESS= SPOKANE WA 99216
CONTACT NAME= JEAN JECKLE PHONE NUMBER= 509 924 7128
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
PROCESSING FEE
GAS PIPING
GAS LOG
QUANTITY FEE AMOUNT
Y 25.00
1 5.00
i 10.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT'DATE RECEIPT4 PAYMENT AMOUNT
10/22/91 7850 36.00
TOTAL DUE= .00 TOTAL PAID= 36.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 36.00
36.00
36.00 .00
36.00 .00
PROCESSED BY: JULIE SHATTO
PRINTED BY: JULIE SHATTO
******************************** THANK YOU *********************************