1992, 08-31 Permit: 92007005 Mechanical FixturesSPOKANE 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 t 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 onAGENT DATE
PROJECT NUMBER= 92007005
ISSUED PERMIT DATE= 08/3i/92 PAGE=
**************************** pERMIT INFORMATIGN ****************************
SITE STREET- 88O5 E MAN%FAVE PARCEL4= 45074.2106
ADDRESS- %POKANE IELD WA 992i2
PERMIT USE= GAS WATER HEATER, HEATING EQUIPMENT, & PIPING
PLATO= 000425 PLAT NAME= COCHRANE'% SUB,
BLOCK= i•
LOT= 6 ZONE= AGRI DI%TO=
AREA= 00000000 F/A= F WIDTH= DEPT=
4 OF BLDG%= i 4 DWELLINGS= i WATER DIET =
OWNER= TAYLOR, T D PHONE= 509 924 4027
STREET= 8805 E MANSFIELD AVE
ADDRESS= SPOKANE WA 99212
CONTACT NAME= AIRE VALLEY HEATING & COOLING PHONE NUMBER= 509 924
ILDING :.TBACKS: FRONT= N/A LEFT= N/A RIGHT= N/A REAR= N/
******************************* MECHANICAL PERMIT *************************
CONTRACT R= AIREV LLEAY HEATIN� & COOLIN� PHONE= 509 924 0018
%TREET= 52i N ELLRD
ADDRE%%= KANE WA 992�2
ITEM DESCRIPTION QUANTITY FEE AMOUNT
------------------------- -------- ----------
PROCE%%ING FEE Y 25.00
GAJ WATER HEATER i 10,00
GAS HTG EQUIP(iOO,OOO>BTU i 12.00
GAS PIPING 2 2.00
******************************* PAYMENT %UMMARY ****************************
PAYMENT DATE RECEIPT4 PAYMENT AMOUNT
08/31/92 7147 49.00
TOTAL DUE- DUE= .00 TOTAL PAID= 49.00
PERMIT TYPE
MECHANICAL PRMT
PRMT
PRO
FEE AMOUNT AMOUNT PAID AMOUNT OWING
----------- ------------
49,00 49,00 49.0O .00
----------- ------------
49.00 49,00 49.0O .00
ICI-,
ICh,
BIN
BIN
******************************** THANK YOU ******************************