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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 ******************************** THANK YOU *********************************