1992, 11-02 Permit: 92009628 Mechanical FixturesSPOKANE COUNTYDEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(509) 456-3675
1 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= 92009628
*'*****************
VOID
ISSUED PERMIT DATE= 11/02/92 PAGE= 05
*'******* PERMIT INFORMATION'x#x'*x'*'x'x'**#*x'x'*'*x'x'x'ft'af*** *'R'*
SITE STREET= 625 S MCKINNON AVE PARCEL4= 35231,1429
ADDRESS= CHATTAROY WA 99003
PERMIT USE= GAS WATER HEATER, HEATING EQUIPMENT, & PIPING
PLATO= 000325 PLAT NAME= CAROLINE ADD,
BLOCK= 5 LOT= 9 ZONE= UKN DIST4= G
AREA= F/A= A WIDTH= DEPTH= R/W=
4 OF BLDGS= i 4 DWELLINGS= i WATER DIST =
OWNER= SPOKANE NEIGHBOR ACTION
STREET= 625 S MCKINNON AVE
ADDRESS= CHATTAROY WA 99003
PHONE==
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
**** a****#*tt'*****n*n'*k**x'*****R MECHANICAL PERMIT*'>t>t**'K*x*ri****xi*x'******'a**
CONTRACTOR= AIRE VALLEY HEATING & COOLING PHONE= 509 924 0018
STREET= 521 N ELLA RD
ADDRESS= SPOKANE WA 99212
ITEM DESCRIPTION QUANTITY FEE AMOUNT
PROCESSING FEE:: Y 25.00
GAS WATER HEATER 5 10,00
GAS HTG EQUIP<100,000>BTU 1 12.00
GAS PIPING 2 2.00
!4YlhMJt'Il)t'YY'R'!FRJt1C)F'M'*)lh1t'#jl1IMYl'aFA1F'ItM'** PAYMENT SUMMARY*'+'**R'*'**##***u'**ii'**ux'p'x'****n'
PAYMENT DATE RECEIPT PAYMENT AMOUNT
11/02/92 9764 49.00
TOTAL DUE= .00 TOTAL_ PAID= 49.00
PERMIT TYPE FE::E: AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL. PRMT 49.00 49.00 .00
49.00 49,00 .00
PROCESSED BY: DOMITROVICH, ROBIN
PRINTED BY: DOMITROVICH, ROBIN
'R"Yl"H'*A'IF')C"Il'R"Il"A'N'R'fS"!l'R")l")l']F'SI'#'IX"It"II'#'M")t'1l'il"Il')I* THANK YOU *.*.fl.+.**..*.*.*...*.*.**.*..*..xx'ii**.x'ii'.x'+e