1992, 03-24 Permit: 92001788 Mechanical FixturesSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(509) 456-3675
1 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 REOUIREMENTS/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= 92001788
ISSUED PERMIT DATE= 03/24/92 PAGE= 01
**************************** PERMIT INFORMATION ****************************
SITE STREET= 1109 N FELTS RD PARCEL:= 17541-0903
ADDRESS= SPOKANE WA 99206
PERMIT USE= HEATING EQUIPMENT & PIPING
PLATO= 001852 PLAT NAME= OPPORTUNITY(TR.1-142INC.143-35
BLOCK= 5500 LOT= ZONE= AGSUB DIST:= E
AREA= 00000000 F/A= A WIDTH= DEPTH= R/W=
a OF BLDGS= 1 0 DWELLINGS= 1 WATER HIST =
OWNER= HUNT, TERRY PHONE= 509 922 0649
STREET= 1109 N FELTS RD
ADDRESS= SPOKANE WA 99206
CONTACT NAME= AIRE VALLEY HEATING & COOLING PHONE NUMBER= 509 924 0018
BUILDING SETBACKS: FRONT= N/A LEFT= N/A RIGHT= N/A REAR= N/A .
******************************* 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 HTG EQUIP<100,000>BTU
GAS PIPING
QUANTITY FEE AMOUNT
Y 25.00
1 12.00
1 1.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPTO PAYMENT AMOUNT
03/24/92 1993 38.00
TOTAL DUE= .00 TOTAL PAID= 38.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL. PRMT 38.00
38.00
PROCESSED BY: DOMITROVICH, ROBIN
PRINTED BY: DOMITROVICH, ROBIN
38.00 .00
38.00 .00
******************************** THANK YOU *********************************