1992, 12-08 Permit: 92010730 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 constructionOWNER OR AGENT(. � �
DATE /4?/ � J ?o.9SIGNATURE OF APPLICATION
7c
PROJECT NUMBER= 92010730
N E51
� VOLD
ISSUED PERMIT DATE= 12/08/92 PAGE= 01
**************************** PERMIT INFORMATION ****************************
SITE STREET= 5013 S MARBLE CT PARCEL.= 44042.1906
ADDRESS= GREENACRES WA 99016
PERMIT USE= GAS WATER HEATER-- FURNACE:--F'IF'ING
PLATO= 999999 PLAT NAME= RANGE
BLOCK= LOT= ZONE= UNK DIST; = D
AREA= 00000000F%A= F WIDTH= DEPTH= R/W=
0 OF BLDGS= 1 w DWELLINGS= 10 WATER DIST =
OWNER= HARMON PHONE=
STREET= 5013 S MARBLE CT
ADDRESS= GREENACRES WA 99016
CONTACT NAME= AIR PRO PHONE NUMBER= 509 482 7333
BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT= NA REAR= NA
******************************* MECHANICAL PERMIT **************************
CONTRACTOR= AIR PRO INC
STREET= 9608 E MONTGOMERY DR *013
ADDRESS= SPOKANE WA 99206
ITEM DESCRIPTION
PROCESSING FEE
GAS WATER HEATER
GAS HTG EQUIP<100,000>BTU
GAS PIPING
PHONE= 509 482 7333
QUANTITY FEE AMOUNT
Y
25,00
i 10.00
i
12.00
2.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT; PAYMENT AMOUNT
12/08/92 1032 49.00
TOTAL DUE= .00 TOTAL PAID= 49.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRM(' 49.00--��•��M�49.00 .00
49.00
PROCESSED BY: BARRY HUSFLOEN
PRINTED BY: BARRY HUSFLOEN
49.00 ..00
******************************** THANK YOU *********************************