1990, 06-05 Permit: 90002501 Mechanical FixturesSPOKANE COUNTY DEPAFRTMR NT OF BUILDING AND SAFETY
.W. 1303 BROADWAY -AVENUE
SPOKANE, WASHINGTON 99260
(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 proceed with processing In addition, I have read and understand the INSPECTION REOUIRE ENTS/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 w ether specified
herein or not I understand that the issuance of this permit/application and any subsequent inspection approvals or Certificates of Occupancy shall no 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 ny state or local
laws regulating construction
SIGNATURE OF APPLICATION
OWNER OR AGENT DATE
PROJECT NUMBER:: 90002 01
DATE= 1:10:07/90
[:`:ED PERMIT
****************• #1r#i`*• x*** PERMIT INFfIRHATIDN 1ruterir:ieirnri****u**iidi.i.iit*le ii ri
S1:T1::. STREET= 11804 I:_ GRACE:: AYF PARC;F:aL4= 09341-110E
ADDRESS= SPOKANE I..IA 9921.5
PAGE= 01
PERMIT USE= GAS WATER HEATER & HF::AT PUMP
PLATO= 0011.\41 PLAT NAME= MTRATIE_AU RANCH ADD
BLOCK= ii LOT=:: 0 ZONE=:: AGR1: D 1 ST'4= F
AREA=:: 00000000 1 A= 1= WIDTH= 90 DEPTH=:. 140 Is/W:=
OF P1._Dr;,S== 4 DWEI.L.:I:NC;,S=:
OWNER= HOUSER , KEN
STREET= 11804 i::. GRAC1::. AVE
ADDRESS= SPOKANE Wf' 99216
PHONE:::. 509 922 UE
CONTACT NAME:::: HARD Yw PETERSON -- AIR CART::: PHONE:: iJ1IriDER= 509 922 03.'1
BUILDING; SETBACKS. FRONT= +1A LEFT= NA RIGHT= NA REAR= NA
*****1(************************* I iE:.CHANI.CAL FERMIF *11)01-***********
CONTRACTOR= AIR CARE SYSTEM
STREET= 116 SE MAIN
ADDRESS= WILBUR UA 99185
PHONE= 509 922 03
ITEM DESCRIPTION GtI.IANTITY FTE: AMfYUNT
PROCESSING FEE Y 25.00
GAS WATER HEATER 10,00
HEAT PUMP 0-3 TONS 1 12.00
*ieii..>&*$x..x..*******ae*************** PAYMENT SI.IM'1ARY *****************i****) i(.
PAYMENT DATE RECEI.r'Tr: PAYMENT AMOUNT
06/05/90 2.933 47:.00
TOTAL DUE= .00 TOTAL PAID.: 47.00
PERMIT TYPE: FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL. PRIM 47.00 . 47.012E .00
47.00 47.00 .00
PROCESSED BY: JULIE SHATTO
PRINTED BY: JULIE SHAT -FO
************.******1(********* THANK YOU ..h ..ik.)*ffie** ***.**7r***