1990, 07-20 Permit: 90003434 ACSPOKANE COUNTY DEPARTMENT CX,,BUILDING ANDI AFETY
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, 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= 90003434 DATE= 07/20/90 PAGE= Oi
ISSUED PERMIT
**************************** PERMIT INFORMATION ****************************
SITE STREET= 3907 S RIDGEVIEW DR
ADDRESS= SPOKANE WA 99206
PERMIT USE=
PLATO=
BLOCK=
AREA=
w OF 1{LDGS
OWNER=
STREET=
ADDRESS=
PARCELO= 32541-1004
INSTALL A]:R CONDITIONER
002084 PLAT NAME= PONDEROSA ACRES 2ND ADI)
3 LOT= ii ZONE= AGSUB DIST= E.
F/A= F WIDTH: 110 DEPTH= i50 R/W:= 60
0 DWELLINGS=
STEWART, TOM & CAROLYN
3907 S RIDGEVIEW DR
SPOKANE WA 99206
PHONE= 509 926 4555
CONTACT NAME= AIRE VALLEY HEATING PHONE NUMBER= 509 924 0018
BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT= NA REAR= NA
******************************* ,,.cF"CHANICAL- PERMIT **************************
CONTRACTOR= AIRE VALLEY HEATING & COOLING PHONE= 509 924 0018
STREET:- 11 704 E MONTGOMERY AVE Ff 0
ADDRESS::: SPOKANE WA 99206
ITEM DESCRIPTION
PROCESSING FEE
AIR CONDITIONER 0-3 TONS
QUANTITY FEE AMOUNT
Y i
25.00
12.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE
07/20/90
TOTAL DUE=
RECEIPT; PAYMENT AMOUNT
4151 37.00
.00 TOTAL PAID= 37.00
PERMIT TYPE F E FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 37.00 37..00 .00
37.00 3700
3700
.00
PROCESSED BY: JOHN LARSON
PRINTED BY: JOHN LARSON
******************************** THANK YOU *********************************