1992, 08-18 Permit: 92006555 Heat Pump, ACSPOKANE 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 taw 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= 92006555
VOm
ISSUED PERMIT DATE= 08/18/92 PAGE= Oi
**************************** PERMIT INFORMATION ****************************
SITE STREET= 1108 N PERRINE RD PARCEL 4= 45161.1302
ADDRESS= SPOKANE WA 99206
PERMIT USE:= INSTALL HEAT PUMP & AIR CONITIONER
PLATY= 001207 PLAT NAME= HIGHVIEW ACRES ADD
BLOCK= 2 LOT= 2 ZONE= AGSUB DIST=
AREA= 00000000 F/A= F WIDTH- DEPTH=
A OF BLDGS= i 4 DWELLINGS= i WATER DIST =
F
R/W= 50
OWNER= SEEGER, ROBERT PHONE= 509 926 2734
STREET= 1108 N PERRINE RD
ADDRESS= SPOKANE WA 99206
CONTACT NAME= A&M QUALITY HEATING PHONE NUMBER= 509 928 2100
BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT= NA REAR= NA
******************************* MECHANICAL.. PERMIT **************************
CONTRACTOR= A & M QUALITY HTG & ELEC INC
STREET= 12710 E INDIANA AVE
ADDRESS= SPOKANE WA 99216
ITEM DESCRIPTION
PROCESSING FEE
HEAT PUMP 0-3 TONS
*******************************
PHONE= 509 928 2100
QUANTITY FEE AMOUNT
Y 25.00
1 12.00
PAYMENT SUMMARY
****************************
PAYMENT DATE RECEIPT4 PAYMENT AMOUNT
08/18/92 6668 37,00
TOTAL DUE= .00 TOTAL PAID= %7..00
PERMIT TYPE FEE AMOUNT AMOUNT PAII} AMOUNT OWING
MECHANICAL PRMT 37.00
37.00
PROCESSED BY: BARRY HUSFLOEN
PRINTED BY: BARRY HUSFLOEN
37.00 .00
37.00 .00
******************************** THANK YOU *********************************