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 *********************************