1992, 07-31 Permit: 92005947 Mechanical FixturesSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE;;' WASHINGTON 99260
-(509) 496-3675
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 7/7
3� a -
OWNER OR AGENT -�4/\ f �^P DATE /( l r
PROJECT NUMBER= 92005947
ISSUED PERMIT DATE= 07/31/92 PAGE= 05
**************************** PERMIT INFORMATION ****************************
SITE STREET= 3615 S FOX RD PARCEL4= 45331.4206
ADDRESS= SPOKANE WA 99206
PERMIT USE= INSTALL HEATING EQUIPMENT & PIPING
PLATO= 003146 PLAT NAME= MIDILOME 1ST ADD
BLOCK= 4 LOT= 6 ZONE= UR -3.5 DIST;= F
AREA= F/A= WIDTH= DEPTH= R/W= 50
4 OF BLDGS= 4 DWELLINGS= 1 WATER DIST =
OWNER= ARNOLD, BOB
STREET= 3615 S FOX RD
ADDRESS= SPOKANE WA 99206
PHONE=
CONTACT NAME= AIR PRO PHONE NUMBER= 509 482 7333
BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT= NA REAR= NA
******************************* MECHANICAL PERMIT **************************
CONTRACTOR= AIR PRO INC
STREET= 9608 E MONTGOMERY DR 0013
ADDRESS= SPOKANE WA 99206
ITEM DESCRIPTION
PROCESSING FEE
GAS WATER HEATER
GAS HTG EQUIP(500,000)BTLI
GAS PIPING
PHONE= 509 482 7333
QIJANTITY FEE AMOUNT
Y
25.00
i 10.00
5 52.00
2 2.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPTO PAYMENT AMOUNT
07/31/92 6036 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
PROCESSED BY: JOHN LARSON
PRINTED BY: JOHN LARSON
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THANK YOU
49.00 .00
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