1992, 05-05 Permit: 92003074 Mechanical Fixtures •
•
SPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE,WASHINGTON 99260
(509)456-3675
I certify that I have examined this permit/application,state/hat theinformation 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= 92003074 ISSUED PERMIT DATE= 05/05/92 PAGE= 01
**************************** PERMIT INFORMATION ****************************
SITE STREET= 14117 E RICH AVE PARCEL= 02542-4212
ADDRESS= SPOKANE WA 99216
PERMIT USE= HEATING EQUIPMENT, HEAT PUMP, & PIPING
PLATY= 002677 PLAT NAME= TRENTWOOD ORCHARDS
BLOCK= 2 LOT= 12 ZONE= AGRI DIST4= H
AREA= F/A= F WIDTH= DEPTH= R/W=
OF BLDGS= i 4 DWELLINGS= i WATER DIST =
OWNER= OLESON DAVE PHONE= 509 928 1712
STREET= 14117 E RICH AVE
ADDRESS= SPOKANE WA 99216
CONTACT NAME= AIRE VALLEY HEATING & COOLING PHONE NUMBER= 509 924 4018
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 FEE25.00
GAS HTG EQUIP( 100,000)BTU i 12.00
GAS PIPING i 1 .00
HEAT PUMP 0-3 TONS 1 12.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT; PAYMENT AMOUNT
05/05/92 3308 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
******************************** THANK YOU *********************************