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1990, 07-18 Permit: 90003374 Mechanical FixturesSPOKANE COUNTY DEPARTMENT OF BUILDING AND SAFETY - 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= 90003374 **************************** PERMIT SITE STREET= 19325 E MAIN AVE ADDRESS= GREENACRES WA 99016 PERMIT USE= HEAT PUMP, GAS FURNACE, & PIPING DATE= 07/18/90 PAGE= 01 ISSUED PERMIT INFORMATION **************************** PARCEL$= 17553-1428 PLATO= BLOCK= AREA= 4 OF BLDGS= OWNER= STREET= ADDRESS= 001092 PLAT NAM4ME= 00000000 F/A= 1 4 DWELLINGS= BECK, WARREN 19325 E MAIN AVE GREENACRES WA 99016 GUTHRIE'S VALLEY VIEW 05TH ADD 28 ZONE= AGSUB DISTO= G F 1WIDTH= DEPTH= R/W= CONTACT NAME= WARREN BECK BUILDING SETBACKS: FRONT= NA LEFT= NA PHONE= 509 922 2888 PHONE NUMBER= 509 922 2888 RIGHT= NA REAR= NA ******************************* MECHANICAL PERMIT ************************** CONTRACTOR= AIR DESIGN INC STREET= 1807 E FRANCIS AVE ADDRESS= SPOKANE WA 99207 ITEM DESCRIPTION PROCESSING FEE GAS HTG EQUIP<100,000>BTU GAS PIPING HEAT PUMP 0-3 TONS ******************************* PAYMENT DATE 07/18/90 TOTAL DUE= PERMIT TYPE FEE MECHANICAL PRMT PHONE= 509 487 4328 QUANTITY FEE AMOUNT Y 25.00 1 12.00 1 1.00 i 12.00 PAYMENT SUMMARY RECEIPT 4083 .00 TOTAL PAID= AMOUNT AMOUNT PAID **************************** PROCESSED BY: JULIE SHATTO PRINTED BY: JULIE SHATTO 50.00 50,00 50.00 PAYMENT AMOUNT 50.00 50.00 AMOUNT OWING .00 50.00 .00 ******************************** THANK YOU *********************************