1991, 11-19 Permit: 91008004 Mechanical FixturesSPOKANE COUNT? DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
/SPOKANE, WASHINGTON A9260
(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 eem with processing. In addition / 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, 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= 9iO08O04
ISSUED PERMIT DATE= 11/19/91 PA6E= Oi
**************************** PERMIT INFORMATION ****************************
%ITE ETRE' ET= 8218 E FAIEW AVE
ADDRE%%= SPOKANE RVIWA ' 2
PARCELO= 07542-3503
PERMIT U%E= HEATING EQUIPMENT & PIPING
PLATO= 001869 PLAT NAME= ORCHARD VENUE ADD REPLAT
BLOCK= 151 LOT= ZONE= UR -3.5 DI%TO=
AREA= F/A= F WIDTH= DEPTH=
OF BLDG%= i 0 DWELLING%= i WATER DIET =
OWNER= FLAIG, DICK
STREET= 8218 E FAIRVIEW AVE
ADDRESS= SPOKANE WA 99212
PHONE=
CONTACT NAME= R & R HEATING & A/C PHONE NUMBER= 509
BUILDING SETBACKS: FRONT= N/A LEFT= N/A RIGHT= N/A REAR= N/A
R/W=
484
1405
******************************* MECHANICAL PERMIT **************************
CONTRACTOR= R & R HEATING & AIR COND
STREET= 1723 E FRANCI% AVE
ADDRESS= SPOKANE WA 99207
PHONE= 509 484 1485
ITEM DESCRIPTION QUANTITY FEE AMOUNT
------------------------- -------- ----------
PROCEESING FEE Y 25,00
GAS HTG EQUIP<iOO,OOO>BTU i i2.0O
GAS PIPING i 1,00
******************************* PAYMENT %UMMARY ****************************
PAYMENT DATE
1i/i9/9i
TOTAL DUE=
PERMIT TYPE
--------------- --
MECHANICAL PRMT
RECEIPTO PAYMENT AMOUNT
8830 38,00
------------
.00 TOTAL PAID= 38.00
FEE AMOUNT AMOUNT PAID AMOUNT OWING
----------- ------------
38,00 38,00 38.00 .00
----------- ------------
38,00 38,00 38.0O .00
PROCE%%ED BY: DOMITROVICH' ROBIN
PRINTED BY: DOMITROVICH, ROBIN
******************************** THANK YOU *********************************
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