1992, 08-03 Permit: 92005965 AC 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 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. 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
14:41)
PROJECT NUMBER= 92005965 ISSUED PERMIT DATE= 08/03/92 PAGE= ,j
**************************** PERMIT INFORMATION ****************************
SITE STREET= -14507 E SHARP AVE PARCEL4= 451 42.2731
ADDRESS= SPOKANE WA 99216
PERMIT USE= AIR CONDITIONER
PLATO= 002774 PLAT NAME= VERADALE: HEIGHTS i 2TH ADD
BLOCK=: i LOT= 31 ZONE= UR-3.5 DIST= F'
AREA= F/A= F WIDTH= DEPTH= R/W- 50
0 OF BLDGS= 0 DWELLINGS= i WATER DIST = VERA
OWNER= WONG, VIVIAN PHONE= 509 926 2609
STREET= 44507 E SHARP AVE
ADDRESS= SPOKANE WA 99216
CONTACT NAME= A & M QUALITY - ED MERTENS PHONE NUMBER= 509 928 2100
BUILDING SETBACKS : FRONT= NA LEFT= NA RIGHT= NA REAR= NA
******************************* MECHANICAL PERMIT **************************
CONTRACTOR= A & M QUALITY HTG & ELEC INC PHONE= 509 928 2100
STREET= 12710 E INDIANA AVE
ADDRESS= SPOKANE WA 99216
ITEM DESCRIPTION QUANTITY FEE: AMOUNT
PROCESSING FEE `r' 25.00
AIR CONDITIONER 0-3 TONS 1 12.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT:: PAYMENT AMOUNT
08/03/92 6060 37.00
_^~
TOTAL DUE= .00 TOTAL PAID= .37.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 37.00 37.00 .:00
37.00 37..00 .00
PROCESSED BY : WENDEL, GLORIA
PRINTED BY : WENDEL., GLORIA
******************************** THANK YOU *********************************