1992, 05-19 Permit: 92003528 Mechanical FixturesSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BRQADWAY AVENUE
SPOKANE, WASHINGTON 99260 _
(509)456-3675
I certify that I have examined this permit/application. state that the information contaried in n 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
ns of laws and ordinances governing this type of work will be complied with whether specified
nd any subsequent inspection approvals or Certificates of Occupancy shall not be construed to
egulating construction, oras a warranty 01 conformance with the provisions of any state or local
provisions included herein and agree to comply with same. All pr
herein or not. I understand that the issuance of this permit/a • . ict
give authority to violate or ca - ep.wsions of.. st. -orlon
laws regulating construe ion
SIGNATURE OF
OWNER OR AGENT
PROJECT NUMBER= 92003528
APPLICATION
DATE
ISSUED PERMIT DATE= 05/19/92 PAGE= 01
**************************** PERMIT INFORMATION ****************************
SITE STREET= ii2ii E PONDEROSA DR PARCEL:= 04442-2026
ADDRESS= SPOKANE WA 99206
PERMIT USE= GAS WATER HEATER, HEATING EQUIPMENT, HEAT PUMP, & PIPING (2)
PLATT= 001743 PLAT NAME= MYRON ESTATES NO 8
BLOCK= 2 LOT= 26 ZONE= SFR DIST4= E.
AREA= 00000000 F/A= F WIDTH= DEPTH=
4 OF BLDGS= i 4 DWELLINGS= 1 WATER DIST =
R/W= 60
OWNER= HORTON LARRY & JACKIE PHONE= 509 928 5370
STREET= 11211 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
******************************* MECHANICAL PERMIT **************************
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 1 10.00
GAS HTG EQUIF'(i00,000)BTU 1 12.00
GAS PIPING 2 2.00
HEAT PUMP 0--3 TC)NS 1 12.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT: PAYMENT AMOUNT
05/19/92 3732 61.00
TOTAL DUE= .00 TOTAL PAID= 65.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 61.00
61.00
PROCESSED BY: DOMITROVICH, ROBIN
PRINTED BY: DOMITROVICH, ROBIN
61.00 .00
61.00 .00
******************************** THANK YOU *********************************