1992, 12-14 Permit: 92010928 Mechanical FixturesSPOKANE COUNTY DEPARTMENT OF BUILDING AND SAFETY
.W. 1303 BROAD'' •i?i,iPY—*VENUE
SPOKANE, WASt1INIGTON 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 perm it/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 l 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= 92010928
ISSUED PERMIT
DATE= 12/14/92 PAGE 01
IT INFORMATION iiri'ie'Ni.ti.3.
SITE STREET= 13111 E GUTHRI.E DR
SPOKANE WA 99216
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PARC1 L:"r45274.1 517(
PERMIT USE= CAS WATER HEATER, HEATING EQUIPMENT, & PIPING
PLATT_ 00-122 PLAT NAME— HI.LL.CRES 1 ACRES
*L.. i3Cr.CO 10 LOT— 4 ZONE= SFR
AREA= 00000000 F%A= WIDTH=:
M OF DLDGE= i 0 DWELLINGS= i WATER DIST
OWNER= FJUHi ER, KATHY
STREET= 1 i/ i 1 E GUTHRIE DR
ADDRESS= SPOKANE WA 99216
PHONE=
D ADD
DISI"==
DEPTH=
CONTACT NAmE== AIRE VALLEY HEATING & COOLING PHONE NUMBER= 509 924 0018
.ILrING SETBACKS: FRONT== N/A LEFT= N/A RIGHT- N/A REAR= N/A
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NTRACTOR= AIRE 'VALLEY HEATING
STREET= 521 T'LA RD
ADDRESS== SPOKANE WA 9921:'
COOLING
PHONE= 509 924 0019
ITEM E:M DESCRI.E'TION QUANTITY FEE. AHf_t11NT
----------------------
PROCESSING FEE Y :5..00
GAS WATER HEATER 1 10.00
GAS HTC. ITE'L.10 ,0, 0>B.fl.i 1 12,00
GA." PIPING 2..100
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PAYMENT .DATE
12/14/92
TOTAL DUE=
PERf1I f TYPE
MECHANICAL PR`;T
PROCESSED BY
PAYMENT
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REtCEIFT° PAYii::NT AMOUNT
1226 49.00
.00 TOTAL PAID= 49.00
FEE AMOUNT AMOUNT PAID AMOUNT OWING
49.00 49.00 .00
49.00 49,00 .00
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PRINTED BY D[;i-iITF{iIV1:G;fl, ROBIN
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ai' THANK `(01)
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