1992, 06-09 Permit: 92004167 Mechanical Fixtures SPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE,WASHINGTON 99260
' (509)456-3675
/oo,n/vmat/huvooxammoom/uwermmappncunon.otutomotmomm,mauonvonmmoumnununuumntouovmnonnvmpntmnomn./eoump rmit/application is true
and correctand authorize SkCounty to proceed with processing. In umu I have read and understandm 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
VOID
PROJECT NUMBER= 92004167 ISSUED PERMIT DATE= 06/09/92 PAGE= 01
**************************** PERMIT INFORMATION ****************************
SITE STREET= 12717 E SALTESE RD PARCEL4= 45272.0438
ADDRESS= SPOKANE WA 99216
PERMIT USE= HEATING EQUIPMENT & HEAT PUMP
PLAT4= 001842 PLAT NAME= OPPORTUNITY TERRACE iST ADD
BLOCK= 9 LOT= 3 ZONE= AGSUB DIST4= F
AREA= F/A= F WIDTH= 108 DEPTH= 145 R/W= 60
4 OF BLDGS= 0 DWELLINGS= i WATER DIST =
OWNER= OWEN, GAIL PHONE= 509 922 9162
STREET= 12717 E SALTESE RD
ADDRESS= SPOKANE WA 99216
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 EATING & COOLING PHONE= 509 924 0018
STREET= 521 N ELLA RD
ADDRESS= SPOKANE WA 99212
ITEM DESCRIPTION QUANTITY FEE AMOUNT
------- -----CEPRO
I G FEE Y 25.00
GAS HTG EQUIP< 100, 000>BTU i 0.00
HEAT PUMP 0-3 TONS i i2.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECE7PT4 PAYMENT AMOUNT
06/09/92 4352 49.00
TOTAL DUE=DUE= .00 TOTAL PAID= 49.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
---- --- - ----- ---
MECHANICAL PRMT 49.00 49.00 .00
-- ------ -- ----
49.00 49.00 49.0O .00
PROCESSED BY : DOMITROVICH, ROBIN
PRINTED BY : DOMITROVICH, ROBIN
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