1991, 05-13 Permit: 91002523 ACSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 ROADWAY 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 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
OWNER OR AGENT DATE
PROJECT (NUMBER= 91002523
ISSUED PERMIT DATE= 05/13/91 PAGE= 01
**************************** PERMIT INFORMATION ****************************
SITE: STREET= 5i i N GREENACRES RD PARCELS= 18554--1403
ADDRESS= GREENACRES WA 99016
PERMIT USE= INSTAL..L.. AIR CONDITIONER
PLATO= 000500 PI...r'IT NAME= CORBIN ADD TO GREENACRES
BLOCK= 14 LOT= ZONE= AGRI DISTO= G
AREA= 00000000 F/A= F WIDTH= 100 DEPTH= 180 R/W= 60
4 OF BLDGS= „ DWELLINGS= i WATER DIST
OWNER= ELDRIDGE/STAVISH
STREET= 511 N GREENACRES RD
ADDRESS= GREENACRES WA 99016
PHONE= 509 928 1482
CONTACT NAME= AIRE VALLEY HEATING & COOLING PHONE NUMBER= 509 924 0018
BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT= NA REAR- NA
**********•* •******************* MECHANICAL PERMIT ************ ** **** ******
CONTRACTOR= A:ERE VALLEY HEATING & COOLING PHONE= 509 924 0018
STREET= 521 N ELL..A RD
ADDRESS= SPOKANE WA 99212
ITEM DESCRIPTION
PROCESSING FEE
AIR CONDITIONER 0-3 TONS
QUANTITY FEE AMOUNT
Y
25.00
i 12.00
******************************* PAYMENT SUMMARY ***************************
PAYMENT DATE RECEIPT: PAYMENT AMOUNT
05/13/9i 2811 37.00
TOTAL DUE= .00 TOTAL PAIID.= 37.00
PERMIT •TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 37.00 37.00 .00
37.00
PROCESSED BY: JOHN LARSON
-PRINTED BY: JOHN LARSON
37.00 .00
******************************** THANK YOU *********************************