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1992, 12-08 Permit: 92010770 Water Heater, PipingSPOKANE COUNTY DEPARTMENT OF BUILDINGS ~ ~ � W. 1103 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. processing. In addition, 1 have read and understand the INSPECTION REQUIREMENTS/NOTICE provisions included herein and agree to com/ th same. All provisions of laws and ordinances governing this of work will be complied with whether sn/ou herein onot. / understandmat the issuance of thisubsequent 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 OnAGENT DATE PROJECT NUMBER= 92010770 ISSUED PERMIT DATE= 12/08/92 PAGE= 01 **************************** PERMIT INFORMATION **************************** SITE STREET= ADDRESS= PERMIT USE= PLATt= BLOCK= AREA= 0 OF BLDGS= OWNER= STREET= ADDRESS= 4002 % RIDGEVIEW DR SPOKANE WA 99206 PARCEL4= 45324.0407 GAS WATER HEATER & PIPING 002083 PLAT NAME.. PONDEROSA 2NDD- i LOT= 7 ZONE= UR-3.5DI%T4= E F/A= F WIDTH= 150 DEPTH= 25O R/W= i DWELLINGS= 1 WATER DIST = LONG, LINDA 4002 % RIDGEVIEW DR SPOKANE WA 99206 PHONE= 509 926 6330 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 STREET= 521 N ELLA RD ADDRESS= SPOKANE WA 99212 ITEM DESCRIPTION PROCESSING FEE GAS WATER HEATER GAS PIPING & COOLING PHONE= 509 924 0018 ******************************* PAYMENT PAYMENT DATE i2/O8/92 TOTAL DUE= PERMIT TYPE --------------- MECHANICAL PRMT PROCESSED PRINTED QUANTITY FEE AMOUNT -------- Y i 1 SUMMARY ---------- 25.00 10.00 1.00 **************************** RECEIPT4 PAYMENT AMOUNT 1063 36.00 ------------ .0O TOTAL PAID= 36.00 AMOUNT OWING FEE AMOUNT ------------- 36.00 ----- 36.O0 BY: DOMITROVICH, ROBIN BY: DOMITROVICH, ROBIN AMOUNT PAID ------------ 36.00 ------------ 36.00 ------------- .00 ------------- .00 ******************************** THANK YOU *********************************