1992, 03-17 Permit: 92001595 Water Heater, Piping.
SPOKANE 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= 92001595 ISSUED PERMIT
DATE= 03/17/92 PAGE= Oi
**************************** PERMIT INFORMATION ****************************
SITE STREET= 15ii7 E MISSION AVE PARCELO= 14541-0213
ADDRESS= SPOKANE WA 99216
PERMIT USE= GAS WATER HEATER & PIPING
PLAT4= 002761
BLOCK=
AREA=
0 OF BLDG%=
M.
PLAT NAME= VERADALE PARK ADD
LOT= 13 ZONE= SFR DI%T0=
F/A= F WIDTH= 90 DEPTH= 130 R/W=
DWELLINGS= i WATER DIET
OWNER= HOLLAND, TERE%A
STREET= 15i07 E MISSION AVE
ADDRESS= SPOKANE WA 99216
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
******************************* MECHANICAL PERMIT **************************
CONTRACTOR= AIRE VALLEY HEATING COOLING PHONE= 509 924 0018
STREET= 521 N ELLA RD
ADDRESS= SPOKANE WA 99212
ITEM DESCRIPTION QUAOTITY FEE AMOUNT
PROCESSING FEE Y 25.00
GAS WATER HEATER i 10.00
GAS PIPING i 1.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPTO PAYMENT AMOUNT
03/17/92 1774 36.00
------------
TOTAL DUE= .0O TOTAL PAID= 36.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
--------------- ------------- ------------ -------------
MECHANICAL PRMT 36.00 36.00 .00
------------- ------------ -------------
36.00 36.00 .00
PROCESSED BY: DOMITROVICH, ROBIN
PRINTED BY: DOMITROVICH, ROBIN
******************************** THANK YOU *********************************