1992, 12-08 Permit: 92010734 Mechanical Fixturesw
SPOKANE 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, oras a warranty of conformance with the provisions of any state or local
laws regulating construction. _ IC
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SIGNATURE OF V. APPLICATION
OWNER OR AGENT »VV �'� DATE 0
r`RO..}E:.E.T NUMBER= 92010734 ISSUED PERMIT DATE= i2/08/92 O.
PERMIT INi=ORMATION i~ ik it 7k � ik 9t ik it it it ik iE M It ik # i! ik R R !E 4! )! � i? iE ik
SITE STREET= i 4 2 2 E DE:SME:T AVE:: PARCELO= 4042.3507
ADDRESS= SPOKANE. WA 9906
PERMIT USE= GAS FURNACE, , WATER HEATER, PIPING
PLATO= 002776 PLAT NAME= VERADALE HEIGHT;} 14TH ADi:;
BLOCK= 2 LOT= 7 ZONE::-': UR -3.5 DI:STO--
F
p: OF BLDGS-:: 0 DWE::L..LTNGE= i WATER DIET -: VERA
STREET= 1422"
� E:: DESMET AVE:
ADDRESS:-: SPOKANE WA 990 6
CONTACT NAME= AIR PRO INC PHONE: NUMBER= 509 482 7333
;
BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT= NA REAR= NA
MECHANICAL PE:.RMIt
CONTRACTOR= AIR PRO INC PHONE= 509 48 3:+3
STREET= 96 08 E:: MONTGOMERY DR O0i 3
ADDRESS= SPOKANE WA 99206
ITEM DESCRIPTION QUANTITY E'EE:. AMOUNT
PROCESSING FEE*.. Y 25.00
GAS WATER HEATER i i0. 0 0
GAS HTG E::i?i.iIP< i 0 , %i0e; >BTU i i2.00
GAS P*1 'lNC. -1. `?.t;!;
................ .. ........ .... �jr '�:' 7E 'N: �:• �{ ii' 'P: �t '){• i(' iE ')4• ��: $: 'A: i•: 'P: 'P: T: 'h: 'P.' P: 'A.• i� .p..P: ii.
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PAYMENT SUMMARY
PAYMENT DATE RECEIPT 4 PAYMENT NT f`iriC]UNT
i2/08/92
2/ jai/'92 'i 036 4900
-------------
TOTAL... DUE= .00 TOTAL PAID= 49.00
PERMIT TYPE: FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 49,00 49400 00
PROCESSED BY: WENDEL , GLORIA
PRINTED D BY : WENDEL. , GLORIA
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