1991, 11-13 Permit: 91007806 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 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= 91007806 ISSUED PERMIT
DATE= 11/13/91 PAGE= 04
**************************** PERMIT INFORMATION ****************************
SITE STREET=
ADDRESS=
PERMIT USE=
PLATO=
BLOCK=
AREA=
4 OF BLDGS=
OWNER=
STREET=
ADDRESS=
8810 E MANSFIELD AVE
SPOKANE WA 99212
HEATING EQUIPMENT
000425 PLAT NAME=
2 LOT=
00000000 F/A=
4 DWELLINGS=
BOOTS RAY
8810 t MANSFIELD AVE
SPOKANE WA 99212
PARCEL= 07544-2202
COCHRANE'S SUB.
DIST4=
2 ZONE= AGRI E
F WIDTH= DEPTH= R/W=
i WATER DIST =
CONTACT NAME= AIRE VALLEY HEATING
BUILDING SETBACKS: FRONT= N/A LEFT= N/A
PHONE= 509 928 2707
PHONE NUMBER= 509 924 0018
RIGHT= N/A REAR= N/A
******************************* MECHANICAL PERMIT **************************
CONTRACTOR= AIRE VALLEY HEATING & COOLING
STREET= 521 N ELLA RD
ADDRESS= SPOKANE WA 99212
ITEM DESCRIPTION
PROCESSING FEE
GAS HTG EQUIP(100,000>BTU
PHONE= 509 924 0018
QUANTITY FEE AMOUNT
25.00
12.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE
11/13/91
TOTAL DUE=
RECEIPT4
8642
PAYMENT AMOUNT
37.00
.00 TOTAL PAID= 37.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT
37.00
37.00
PROCESSED BY: DOMITROVICH, ROBIN
PRINTED BY: DOMITROVICH, ROBIN
37.00 .00
37.00 .00
******************************** THANK YOU *********************************