1992, 07-08 Permit: 92005075 AC•
SPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
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, 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= 9200pk)
**)e 3e )9fi3ididi di di 3e i'i ii 3iA
SITE STREET= 11617
ADDRESS= :SPOKANE
ISSUED PERMIT
i3')*** i'ERii1T 1NFORMATIW
L..7 01 -1 DR
I'A r
PERMIT USE:= AIR CONDITIONER
PLATO=
BLOCK=
AREA=
.x. OF BLOCS=
DATE= is c:: 0 ('/ 10:3/72 PAGE==
PARC.:E::E..
t')
3i 34 9i )i * 3i
002372 PLAT NAME= SKYVIEW ACRES ADI)
LOT= Si i ZONE= UR -3.5 i1I:::TO= r"
'r:'n:-. r WIDTH= 05 DEPTH = i(i) R/14-
0 DWELLINGS= 1 WATER DIST =_
(3WNER: GORMAN, DAVID
STf:'E_E:T- '1 1 t)1 ",' E 1 ENORA DR
AuDI"tl::.�:',._= SPOKANE (AA 99206
PHONE= 502'924 9479
CONTACT NAME= MARTIN SHEET METAL -- TED PHONE:
BUILDING SETBACKS- FRONT= NA LEFT= NA RIGHT= NA
509 724 8028
***************************X*** hit"hNI(il'E* i._***********************M
CONTRACTOR= MARTIN SHEET i°ME:.TAL.. INC
STREET= 38AS N SULLIVAN RD 103
ADDRESS= SF'llr;fr;vE Ar=i '.'ii' 16
ITEM DESCRIPTION
PROCESSING FEE
AIR coi•4Eit. i Ii)NEI', 0-3 TONE
3i3i3'3434* 34 r:* 3i' 3i 3t 34ii'ii'*3':*u'
PAYMENT DATE
07/00/ 92
TOTAL DUE=
PERMIT TYPE::
iMECHANIC:AL. PRiri T
PROCESSED BY : (yi:::ND{.I
PRINTED BY: IAF:.i4:(E 1
)E3':3? 34 34 Li 3i* *.)i.3i 3i *X ii' 3i 3i 3':' 31..3, :d.
PHONE= .. SOWT
Q UAN'FIFTY
1
******i( PAYMENT SUMMARY 33'.3':3*
R:i CEIPTv PAYMENT AMOUNT
5278 37.011
.00 TOTAL PAID= 37.00
FEE AMOUNT
37.00
37.00
)
.It..h:P:'b) 34 3i' )i' Pf
AMOUNT PAID
37.00
r..kl
I-IANI( Yp(,I 'p...
AMOUNT OWING
,00
***X )i'.ii..ii...'. * hi'%' )i. )i lU b: Y: )4 Y:")i' Pi `4