1991, 12-04 Permit: 91008373 Mechanical FixturesSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
r'
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= 91008373
ISSUED -PERMIT 'DATE= 12/04/94
PAGE= 01
** ***** ************u******* PERMIT INFORMATION +r4************** ***********
SITE STREET= 726 S HOUK RD - PARCEL0= 22542-1963
ADDRESS= SPOKANE -WA -99206-
,
PERMIT USE= HEATING_ EQUIPMENT & PIPING ...
PLATt= 000975 PLAT NAME= G.E.BREDE.'S SUBURBAN HOME'ADD.
BLOCK= 1•- LOT= -1.7 ZONE= AGSUB DIST:= F
AREA= 00000000 F/A= F- "WIDTH=_ I DEPTH= R/W=•
010F BLDGS= 1 . P DWELLINGS=._ 1 _-. WATER..DIST =
•
OWNER= JANSON, JIM- .. = - PHONE= 509 926 7528
STREET= 726- S HOUK-RD-
ADDRESS= SPOKANE WA 99206 - - -
CONTACT NAME= AIRE VALLEY HEATING & COOLING PHONE NUMBER= 509 924 0.018
BUILDING SETBACKS: FRONT= N/A LEFT= N/A RIGHT= N/A REAR= N/A
******************************* MECHANICAL -PERMIT **************x***********
CONTRACTOR= AIRE VALLEY HEATING & COOLING PHONE= 509 924 0018
STREET= 521 N ELLA RD -
ADDRESS= SPOKANE WA 99212
ITEM DESCRIPTION QUANTITY FEE AMOUNT
PROCESSING FEE Y
GAS HTG EQUIPti00;000>BTU
GAS PIPING - • -- • - - -
25.00
12.00
1.00
****************#**************_ PAYMENT SUMMARY ****************************
PAYMENT DATE - RECEIPTO • -PAYMENT AMOUNT .
12/04/91 _ - 9209 38.00
TOTAL DUE= -200 TOTAL PAID= 38.00 '
-,PERMIT'TYPE - - FEE AMOUNT- AMOUNT PAID AMOUNT OWING
MECHANICAL. PRMT ;38,00 - - 38.00 - ' - .00 ,
38.00 38.00 - .00
PROCESSED f.4Y: DOMITROVICH,'ROBIN •
PRINTED BY': DOMITROVICH, ROBIN -
*:********************.•********** THANK YOU**********************•*.*..h..x•*******