1991, 07-24 Permit: 91004474 ACSPOKANE COUNTY DEPARTMENT OF BUILDINGS
VW.13U3BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(509) 456-3675
/ certify that /xwo examinedmu 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 thatthe issuance of this permil/application and any subsequent inspection approvals or Certificates of Occupancy shall not be construed to
give authority to violate orcancel the provisions of anystate or local law regulating construction, ores a warranty of conformance with the provisions of any state or local
laws regulating construction.
SIGNATURE OF APPLICATION
OWNER OR AGENT DATE
PROJFCT NUMBER= 91004474 17SUFD PERMIT
*************************** PERMIT
SITE STREET=
ADDRESS=
PERMIT USE=
PLATO=
BLOC''
AREA=
OF BLDG%=
OWNER=
STREET=
ADDRESS=
12420 F Hn!/v RD
SPOKANE WA 99216
AIR CONDITIONER
PATr= 07/24/91 rAGF= Si
|wFDRMATTON
PARCF|.= 2774? -0721
001220 PLAT NAME= HIiLCRF%T PARK ADD
LOT= 4 ZONF= UR -3.5 DI,74=
F/A= WTDTH= 100 DFPTH=
DWELLINGS= 1 WATER
%TEWART, ROBERT C
i2420 E HOUK RD
SPOKANE WA 99216
F
PHONE= 509 926 8296
CONTACT NAME= BARBARA FITZGFPALD PHONE NUMBER= 709 429
BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT= NA REAR= NA
i170
*****�**«********************« MECHANICAL PERMIT »*****1:x**�*****«*********
CONTRACTOR=
STREET=
ADDRESS=
SEARS
P 0 BOX 3707
SPOKANE WA 99220
ITEM DESCRIPTION
PROCESSING FEE
AIR CONDITIONER
O-3 TGN�
QUANTITY
--------
PHONE,: 509 4n9
FEF AMOUNT
25,00
12,00 \7.0O
,
****«****»****A*************** PAYMENT %UMMAR; ***********»****»***»***'**«
PAYMENT DATE
O7/24/�i
TOTAL D;E=
PERMIT TYPE
--------------- --
MECHANICAL PRMT
RECEIPT -4
5004
^30 TOTAL PAID=
FEE AMOUNT
-----------
37O0
-----------
37^0;
AMOUNT PAID
-----------
37.00
----------
37.00
PROCESSED BY: WENDE' ' GLORIA
�
PRINTED BY: WENDE�, GLORIA
**�******4************x�****x*** THANK Yn;