1992, 12-14 Permit: 92010927 Mechanical- ,
SPOKANE COUNTY DEPARTMENT"'OF BUILDING AND SAFETY
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(509) 456-3675
contained / itand submittedu t to compilesaid permit/application istrue
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 Certif icates of Occupancy shall not be construed to
give authority to violate orcancel the provisions of any state or local law regulating construction, oras a warranty of conformance with the provisions of any stateor local
laws regulating construction.
SIGNATURE OF ApPuoAnow
OWNER onAGENT DATE
PROJECT NUMBER= 920iO927 ISSUED PERMIT DATE= 12/14/92 PAGE= Oi
**************************** PERMIT INFORMATION ****************************
SITE STREET= 12i8 N SARGENT RD PARCEL*= 400.009
ADDRESS= SPOKANE WA 99212
PERMIT USE= GAS WATER HEATER, HEATING EUQIPMENT, A/C, & PIPING
PLATO= 001288 PLAT NAME= HUTCHIN%ON'% ADD
BLOCK= LOT= 6 ZONE= UR -3.5 DI%TO= E
AREA= 00000000 F/A= F WIDTH= DEPTH= R/W=
0 OF BLDG%= i 0 DWELLINGS= i WATER DIST =
OWNER= P ITCHARD, DIANE PHONE= 509 927 8407
STREET= i2i8 N SARGENT RD
ADDRESS= SPOKANE WA 9902
CONTACT NAME= AIRE VALLEY HEATING & COOLING PHONE NUMBER= 509 924 00i8
BUILDING SETBACKS: FRONT= N/A LEFT= N/A RIGHT= N/A REAR= N/A
******************************* MECHANICAL PERMIT **************************
CONTRACTOR= AIRE VALLEY HEATING & COOLING PHONE= 509 924 00i8
STREET= 521 N ELLA RD
ADDRESS= SPOKANE WA 9902
ITEM DESCRIPTION QUANTITY FEE AMOUNT
------------------------- -------- -------------
PROCESSING FEE Y 25.00
GAS WATER HEATER i iO.00
GAS HTG EQUIP(100,00000U i i2.00
GAS PIPING 2 2.00
HEAT PUMP 0-3 TONS i
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE
RECEIPTO
PAYMENT
AMOUNT
i204/92
i227
6i.00
TOTAL DUE:::: DUE=
.00
-----------
TOTAL PAID=
6i.00
PERMIT TYPE FEE
---------------
AMOUNT AMOUNT
PAID AMOUNT
OWING
-------------
MECHANICAL PRMT
-------------
------------
61.0O
------------
-------------
6i.0 1*.-)
-------------
.0 11)
6i.0O
6i.00
.00
PROCESSED BY: DOMITROVICH,
ROBIN
PRINTED BY: DOMITROVICH,
ROBIN
******************************** THANK
YOU *********************************