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1992, 06-09 Permit: 92004169 Heat PumpSPOKANE COUNTY DEPARTMENT OF BUILDINGS W. 1303 BROADWAY AVENUE SPOKANE, WASHINGTON 99260 (569)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= 92004169 ISSUED PERMIT DATE= 06/09/92 PAGE= 04 **•************************** PERMIT INFORMATION **************************** SITE STREET= 3022 S OBERLIN RD ADDRESS= SPOKANE WA 99206 PARCEL@ 45294.0806 PERMIT USE= HEAT PUMP PLAT= 000376 PLAT NAME== CHESTER HILLS HEIGHTS BLOCK= 3 LOT= 6 ZONE= UR --3.5 DIST4= E AREA= F/A= F WIDTH= 114 DEPTH= 119 R/W= 50 A OF BL_DGS= 4 DWELLINGS= 1 WATER DIST = OWNER= KNOWLES, JUDY PHONE:= 509 926 5269 STREET= 3022 S OBERLIN RD 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 ELLA RD ADDRESS= SPOKANE WA 99212 ITEM DESCRIPTION PROCESSING FEE HEAT PUMP 0-3 TONS QUANTITY FEE AMOUNT 25.00 1 42.00 ******************************* PAYMENT SUMMARY **************************** PAYMENT DATE RECEIPT4 PAYMENT AMOUNT 06/09/92 4350 37.00 TOTAL DUE= .00 TOTAL PAID= 37.00 PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING MECHANICAL. PRMT 37.00 37.00 .00 37.00 37.00 .00 PROCESSED BY: DOMITROVICH, ROBIN PRINTED BY: DOMITROVICH, ROBIN ******************************** THANK YOU *********************************