1987, 07-08 Permit: 87002078 Mechanical Fixtures SPOKANE COUNTY DEPARTMENT OF BUILDING AND SAFETY
NORTH 811 JEFFERSON
SPOKANE,WASHINGTON 99260
(509)456-3675
I certify that I have examined this permit and state that the information contained in it and submitted by me or my agent to compile said permit is true and correct.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 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
PROJECT NUMBER= 87002078 DATE= 07/08/87 PA( F= 01
*•************•x•************* PERMIT INFORMATION **** xx*xx****x**x•xx•x• ****xae
SITE STREET= 4423 S SKIPWORTH RD PARCEL O=- 04442-0502
ADDRESS= SPOKANE WA 99206
PERMIT USE= GAS FURNACE/WATER HEATER/PIPING
PLAT;:-: 001 738 PLAT NAME== MYRON ESTATES 42, i S'T ADD
BLOCK= 2 LOT= 9 ZONE= SFR DIST::==
AREA= 000/ 2600 F /A= F WIDTH== 90 DEPTH= 141 Fi/W=:: 50
i:)f: BLDG;'-:: 4 DWELLINGS=
OWNER= THORN, PAUL PHONE=
STREET== 4423 S SK IPWORTH RD
ADDRESS= SPOKANE I,JA 99206
CONTACT NAME:-- BARBARA PHONE NUMBER= 509•-.487-•4328
BUILDING SETBACKS : FRONT= I...EFF•T-•: RIGHT= REAR-
**•******%*x****x*•*********x**** MECHANICAL... PERMIT ***********•.*****xx•*** *•xx•tt•
CONTRACTOR== AIR DESIGN, INC PHONE= 509 48.7 4328
STREET=:: 1 807 E FRANCIS AVE
ADDRESS= SPOKANE WA 99207
ITEM DESCRIPTION QUANTITY FEE AMOUNT
PROCESSING FEE Y 15.00
GAS WATER HEATER 1 6.50
GAS HTG FlU...I.P< 100 , 000>13 (h 1 9.00
GAS PIPING 4 2.00
*aixx•*x. x•*•ux*b.x•x•x****x:*x•*•tt*x•x•*** PAYMENT SUMMARY xx•xuxxxae*x•xarx•x•x•x•ax•*•ttxx**•x•k x•
PAYMENT :DATE_ R:ECE:I:N'T'w PAYMENT i A)iOUNT
07/08/8.7 2615 32.50
TOTAL DUE=== .00 TOTAL PAID= 32 .50
PERMIT TYPE FE:E: AMOUNT AMOUNT PAID AMOUNT OWING
MI_:CHANICAL.. PRMT ::.32.5() 32,50 .00
32.50 32.50 .00
PROCESSED BY : WEN:DEL, GLORIA
xx•x•*x•x:•tt*•x:**x•u*x••****x*x•x•x•*xx*xm:•*x• THANK YOU *x••x•x•**x•x*ttx•ttxx•ae*xx*xxatx•x••x**xx•x•x•xx