1991, 10-04 Permit:91006516 Mechanical FixturesSPOKANE 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, oras a warranty of conformance with the provisions of any state or local
laws regulating construction.
SIGNATURE '�\ (� S (�? /� DATE APPLICATION
O• WNER
AG OR AGENT ��w�i V_� w�
f -q-
PROJECT NUMBER= 91006516 ISSUED PERMIT DATE= 10/04/91 PAGE== 0i
**** • •* •ai•***** •*• *** • • •* • • • PERMIT INFORMATION ************************* • • •
SITE STREET= 7315 E SINT° AVE
ADDRESS= SPOKANE WA 99212
PARCE:I...:= 13531-0517
PERMIT USE= HEAT EXCHANGE & PIPING
PLAT„:::: 001 938 PLAT NAME= PARK OAD ADD
BLOCK= LOT= 17 ZONE= UR --3.5 DI S TO= E
AREA= F/ A== F WIDTH= DEPTH= R/'W==:
4 OF BLDGS= 4 DWELLINGS= 1 WATER DIST =
OWNER= BAILEY, DALE & BELINDA
STREET= 7315 E SINTO AVE
ADDRESS= SPOKANE WA 99212
PHONE= 509 928 9094
CONTACT NAME= DALE BAILEY PHONE NUMBER= 509 928 9094
BUILDING SETBACKS: FRONT= NA LEFT=:: NA RIGHT= NA REAR= NA
****> ******** ************ •x•x* MECHANICAL PERMIT * ****• *•x•• • ***** **** ***
CONTRACTOR= OWNER PHONE=
ITEM DESCRIPTION
PROCESSING FEE
GAS PIPING
AIR HANDLER —10000 CFM
QUANTITY FEE: AMOUNT
Y
1
1
25.00
1.00
12.00
•• * •*** •************** ******* PAYMENT SUMMARY **• *** •*• ** •***• • • •ai• •* • • *•x
PAYMENT DATE RECEIPTO PAYMENT AMOUNT
10/04/91 (32.8 38.00
TOTAL DUE= .00 TOTAL PAID= 38.00
PERMIT TYPE FEE:: AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL F:'RM T 38.00 38.00 .00
38.00
PROCESSED BY: WENDEL, GLORIA
PRINTED BY: WENDEL, GLORIA
38.00 .00
•* •*****************#•x********* THANK YOU •x*•x**•x••x•**•x**•x•x**** • ••x•x•x *•>r*•xx* • k•