1992, 06-11 Permit: 92004214 Water Heater, Piping SPOKANE COUNTY DvE PARtMENT 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 t. roceed with processing. In addition, I have read and understand the INSPECTION REQUIREMENTS/NOTICE
provisions included herein and agre- o comply ith same.All provisions of laws and ordinances governing this type of work will be complied with whether specified
herein or not.I understand that th-' :uance o is permit/application and any subsequent inspection approvals or Certificates of Occupancy shall not be construed to
give authority to violate orcanc- -pr.visi. s of any state or local law regulating construction,or as a warranty of conformance with the provisions of any state or local
laws regulating constructio -/-7R
SIGNATURE OF � APPLICATION (gyp
OWNER OR AGE DATE
PROJECT NUMBER= 92004214 ISSUED PERMIT DATE= 06/11 /92 PAGE= 01
**************************** PERMIT INFORMATION *3 *******•******i*** '7k**
SITE STREET= 1 411 7 F.:: RICH AVE:: PARCEL:„:::: 4502.'2.421 '2
ADDRESS= SPOKANE WA 99216
PERMIT USE= GAS WATER HEATER & PIPING
PL.A T 4== 002677 PLAT NAME= TRENTWOOD ORCHARDS
BLOCK= :? LOT.- 12 ZONE= AG:,FRI DIST4= ;I
AREA-:: F?A:= F WIDTH= DEPTH= R;'14=
: OF BL_DGS= 4 DWELLINGS= 1 WATER DIS =
OWNER= OLESON, DAVE PHONE-- 509 928 1712
STREET= 14117 E RICH AVE
ADDRESS= SPOKANE WA 99216
CONTACT NAME= AIRE VALLEY HEATING & COOLING PHONE NUMBER= 509 928 1712
BUILDING SETBACKS : FRONT= N/A LEFT:-: N/A RIGHT=:: N/A REAR::- N/A
;tis*•*.**aux******•**•****•***•**k* 3** MECHANICAL PERMIT ***A************.***•*• *a>:**
CONTRACTOR= AIRE VALLEY HEATING & COOLING PHONE-:: 509 924 0018
STREET=: 521 N ELLA RI)
ADDRESS= SPOKANE. WA 99212
ITEM DESCRIPTION QUANTITY FEE AMOUNT
PROCESSING FEE 25.00
GAS WATER HEATER 1 10.00
GAS PIPING 1 1 .00
ai•*************3**************** PAYMENT SUMMARY ***********************ori*
PAYMENT DATE RECEIPT : PAYMENT AMOUNT
06/11 /92 4410 36.00
TOTAL DUE= .00 TOTAL. PAID= 36.00
PERMIT TYPE FEE:: AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 36.00 36.00 .00
36.00 36.00 .00
PROCESSED BY : DOMITROVICH, ROBIN
PRINTED BY : DOMITROVICH, ROBIN
**3 **** ******•*****•*********3*•*• THANK YOU ***3~*********•** ***** ******p****