1991, 11-19 Permit: 91007979 Mechanical FixturesSPOKANE CvatJNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE ._
SPOKANE; WASHINGTOVa'9926d'
(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 l 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== 91007979
ISSUEI) PERMIT DATE= 11/59/9i PAGE= 01
3e*3f *3e *###*##3e 3*#3f ie**#**'3i'*# PERMIT rNEORI"IH (N ####*######ie ie###•########*###
SITE STREET= 11306 E PONDEROSA DR PARCEL= 04442-9074
ADDRESS= SPOKANE WA 99206
PERMIT LJSE:= HEATING EQUIPMENT & PIPING
PLAT:C:::.: 003264 PLAT NAME== SP -042
BL.CICK=: 9 LOT= r ZONE= AG DISTr= E
AREA= 00000000 F/A= F WIDTH= 138 DEPTH= 222 R/W=
OF BLDGS'= 0 DWELLINGS'= i WATER DIST =
OWNER= STARTZEL., TODD PHONE=
STREET= 11306 E PONDEROSA DR
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
*****..*.x.#.#.#.#.n..X***************** MECHANICAL PERMIT ##********** ******fl*****
CONTRACTOR= AIRE VALLEY HEATING & COOLING PHONE= 509 924 0018
STREET= 521 N ELLA RD
ADDRESS= SPOKANE. WA 99212
ITEM DESCRIPTION QUANTITY FE::E AMOUNT
PROCESSING FEE Y 25.00
GAS HTG EQUIP4400,000)BTU i 12.00
GAS PIPING i 1.00
***3e3**************3e*****3e*F*** PAYMENT SUMMARY **************#*************
PAYMENT DATE RECEIPT;: PAYMENT AMOUNT
11/19/91 8816 38.00
TOTAL. DUE= .00 TOTAL PAID= 38.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL. PRMT 38.00 38.00 .00
38.00 38.00 .00
PROCESSED BY: DOMITROVICH, ROBIN
PRINTED BY: MIMITROVICH, ROBIN
. **#3l*****************#********** THANK YOU***N****3e*************#*#*###****