1992, 06-29 Permit: 92004800 Mechanical FixturesSPOKANE 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, 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= 92004800
ISSUED PERMIT DATE= 06/29/92 PAGE= 01
***%**)•************%******** PERMIT -INFORMATION ****************************
SITE STREET= 11205 E PONDEROSA DR PARCELO= 44042.2027
ADDRESS= SPOKANE WA 99206
PERMIT USE= GAS WATER HEATER, HEATING EQUIPMENT, & PIPING (3)
PLAT',= 001743 PLAT NAME= MYRON ESTATES NO 8
BLOCK= 2 LOT= 2700 ZONE= SFR DISH= E
AREA= 00000000 F/A= F WIDTH= DEPTH= R/W= 60
.v OF BLDGS= 1 0 DWELLINGS= 1 WATER DIST
OWNER= HOUSTON, JOHN PHONE= 509 922 7584
STREET= 11205 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 E..QUIP<100,000>BTU 1 12.00'
GAS PIPING 3 3.00
******************************* PAYMENT SLIMMARY ****************************
PAYMENT DATE RECEIPT0 PAYMENT AMOUNT
06/29/92 4953 50.00
TOTAL DUE= .00 TOTAL PAID= 50.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 50.00 50.00 .00
50.00 50.00 .00
PROCESSED BY: DOMITROVICH, ROBIN
PRINTED BY: DOMITROVICH, ROBIN
******.*.*..n•*********************** THANK YOU *******************************l**