1990, 12-24 Permit: 90006919 Mechanical FixturesSPOKANE COUNT; DEPARTMENT' OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON•..9260
(509) 456-3675
I certify that I have examined this permit/application, state that the information contained mit 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 Cerhhcates 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 local
laws regulating construction. -
SIGNATURE OF - APPLICATION
OWNER OR AGENT DATE
PROJECT NUMBER= 90006919
**3e******3e***3e***3e********,** PERMIT.:[NFORMATION-*******************.*********
SITE STREET= 1711 N EDGERTON RD PARCEL.:= 07543-0262
' ADDRESS= SPOKANE WA 99212
•
PERMIT USE= INSTALL WATER HEATER / HEATING EQUIPMENT & GAS PIPING- -
1'-'I._ATfl- 002334 PLAT NAME= SANTA RfJSA PARK SUB.BI._k 5,6,1.1
-.BLOCK= i ' LOT= `5 ZONE= UNK D.T. S'TF= - E:. •
AREA= 00000000 F/A= F 'WIDTH= DEPTH=- R/W=
0 OF E1LDGS=> 4 -DWELLINGS=
OWNER= MAC DONALD, KENNETH PHONE= -
STREET= 1711 N EDGERTON RD
ADDRESS= SPOKANE WA 99212 -
Y.MEDi("I CigTO PALE= 01
CONTACT NAME: -'
AIR DESIGN INC.- PHONE, NUMBER== 509-487-4328
BUILDING SETBACKS FRONT=. NA LEFT= NA RIGHT= NA • REAR= NA -
3e****************************** MECHANICAL PERMIT **************************
-CONTRACTOR= AIR DESIGN INC • -- PHONE= 509 487 4328
STREET= 1807 E•FRANCIS AVE
ADDRESS= SPOKANE WA 99207. - - '
'ITEM DESCRIPTION QUANTITY - FEE AMOUNT
PROCESSING FEE -
GAS WATER HEATER
GAS HTC.; E::QUIP< 1 00,_000>BTU
GAS PIPING
'r'
25,00
1 10.00
1 12400
• 2 2:00
*•h*** ***#************•***-*****3e PAYMENT SUMMARY•**************************3i*
PAYMENT DATE - RECEIPTY- PAYMENT AMOUNT
12/24/90 - 8221 49.00
TOTAL. DUE= - • .00 .TOTAL -PAID= 49.00
PERMIT TYPE FEE AMOUNT .AMOUNT PAID_ AMOUNT OWING
MECHANICAL PRMT 49.00 -49.00 .00
- -49.00 49.00• .00
PROCESSED BY: JOHN LARSON-
PRINTED BY: JOHN LARSON
$******************************* THANK YOU *********************************