1992, 08-20 Permit: 92006501 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 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. 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= 92006501
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ISSUEI> PERMIT DATE 08/20/92 PAGE= 01
PERMIT INFORMATION it'.
*****3**3 3** 3***3E3e3e*3e*3****#34
SITE STREET= 4317 S HOLLOW CT PARCEL4= 45333.1404
ADDRESS= SPOKANE WA 99206
PERMIT USE= GAS WATER HEATER, HEATING EQUIPMENT, & PIPING
PLATO= 000877 PLAT NAME= FOREST MEADOW 1ST ADD
I4L.00K= LOT= ZONE= UR 3.5 DIST#= E
AREA= 00000000 F/A= F WIDTH= DEPTH= R/W=
4 OF I:IL.DGS= i 4 DWELLINGS= i WATER DIST
OWNER= HADSELL., GERALD
STREET= 4317 S HOLLOW CT
ADDRESS= SPOKANE WA 99206
PHONE==
CONTACT NAME=S AIR PRO PHONE NUMBER= 509 482 7333
BUILDING SETBACKS: FRONT= NiA LEFT= NiA RIGHT= N/A REAR= N/A
34*****3434*****343434***33*34**3*34***** MECHANICAL.. PERMIT **3f'3'1434343434'3*343F*3431*'3F34*343'3'*'**
CONTRACTOR= AIR PRO INC
STREET= 9608 E MONTGOMERY DR 4013
ADDRESS= SPOKANE WA 99206
ITEM DESCRIPTION QUANTITY FEE AMOUNT
PROCESSING FEE Y 25.00
GAS WATER HEATER i 10.00
GAS HTG EQUIPC100,000>BTU i 12.00
GAS PIPING 2 2.00
PHONE= 509 482 7333
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34**** PAYMENT SUMMARY
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PAYMENT DATE RECEIPT# PAYMENT AMOUNT
08/1 7/92 6619 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 49.00 .00
PROCESSED BY: DOMITROVICH, ROBIN
PRINTED BY: DOMITRO'VICH, ROBIN
333333333333343f333i3434343<3<3<3e3e3<****uu THANK YOU 3e3E** 3e 34'nx34'3'337'3n3434'3 '334343e'3 '3