1991, 12-04 Permit: 91008376 Mechanical FixturesSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPmKANE,WASHUNGT0N 99260
(509) 456-3675
I certify that I have examined this permit/application, state that the information conta/ ed in it and submittedo t to n 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 OnAGENT DATE
PROJECT NUMBER= 91008376
ISSUED PERMIT DATE= 12/04/91 PAGE= Oi
**************************** PERMIT INFORMATION ****************************
SITE STREET= 3410 S LORETTA DR PARCEL4= 33541-2703
ADDRESS= SPOKANE WA 99206
PERMIT USE GAS WATER HEATER, HEATING EQUIPMENT, & PIPING (2)
PLAT4= 003961 PLAT NAME= MIDILOME 3RD ADD
BLOCK= 7 LOT= 3 ZONE= SFR DI%T4= F
AREA= F/A= F WIDTH= DEPTH= R/W=
4 OF BLDGS= 102 0 DWELLINGS= i WATER DIST =
OWNER= TRUE, RICHARD PHONE= 509 926 8401
STREET= 3410 S LORETTA DR
ADDRESS= SPOKANE WA 99206
CONTACT NAME= AIRE VALLEY HEATING & COOLING PHONE NUMBER= 509 924 0018
BUILDING SETBACKS: FRONT= N/A LEFT= N/A RIGHT= N/A REAR= N/A
******************************* MECHANICAL PERMIT **************************
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 '15.00
GASWATERHEATER i 1-0,00
GAS HTG EQUIP<100,000>BTU i 1-^'-
GAS PIPING 2 2.00
******************************* PAYHENT SUMMARY ****************************
PAYMENT DATE RECEIPT4 PAYMENT AMOUNT
12/04/91 9206 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 49.00 .00
PROCESSED BY: DOMITROVICH, ROBIN
PRINTED BY: DOMITROVICH, ROBIN
******************************** THANK YOU *********************************