HomeMy WebLinkAbout1992, 09-23 Permit: 92007994 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, oras a warranty of conformance with the provisions of any state or local
laws regulating construction.
SIGNATURE OF APPLICATION
OWNER OR AGENT DATE
PROJECT NUMBER= 92007994
ISSUED PERMIT DATE= 09/23/92 PAGE= 01
**************************** PERMIT INFORMATION ****************************
SITE STREET= 3612 S MERCY CT PARCEL= 45321.1607
ADDRESS= SPOKANE: WA 99206
PERMIT USE= GAS WATER HEATER, HEATING EQUIPMENT, & PIPING
PLATO= 002092 PLAT NAME=/EPONDEROSA 3RD ADD
BLOCK= LOT= 7 OF Bt 00 ?00004 DWELLI GS= F i WIDWATERFDIST R DE.F' DEPTH= FR/W= 50
OWNER= SMITH, GARY PHONE= 509 928 4557
STREET= 3612 S MERCY CT
ADDRESS= SPOKANE WA 99206
CONTACT NAME= AIRE VALLEY HEATING & COOLING PHONE NUMBER= 509 924 0018
BUILDING SETBACKS: FRONT= N/A LEFT= N/A RIGHT= N/A REAR= N/A
******************************* MECHANICAL PERMIT **************************
CONTRACTOR= AIRE VALLEY HEATING & COOLING PHONE= 509 924 0018
STREET= 521 N ELL..A RI)
ADDRESS= SPOKANE WA 99212
ITEM DESCRIPTION
PROCESSING FEE.
GAS WATER HEATER
GAS HTG EQUIP<i00,000>BT1J
GAS PIPING
QUANTITY FEE AMOUNT
Y
9.00
1 10.00
1 12.00
2 2.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT; PAYMENT AMOUNT
09/23/92 8089 49.00
TOTAL DUE= .00 TOTAL PAID= 49.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 49.00
49.00
PROCESSED BY: DOMITROVICH, ROBIN
PRINTED BY: DOMITROVICH, ROBIN
49.00 .00
49.00 ..00
******************************** THANK YOU *********************************