1992, 06-26 Permit: 92004769 Mechanical Fixtures •
SPOKANE COUNTY DEPARTMENT OF BUILDINGS
W1303 BROADWAY AVENUE
J 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 OF APPLICATION
OWNER OR AGENT DATE
PROJECT NUMBER= 92004769 ISSUED PERMIT DATE= 06/26/92 PAGE= 01
**************************** PERMIT INFORMATION ********************* *****
SITE STREET= 11211 E SPRINGFIELD AVE PARCEL.-4== 45163.01 77
ADDRESS== SPOKANE WA 99206
PERMIT USE= HEATING EQUIPMENT & HEAT PUMP
PLAT:= 000235 PLAT NAME= BOWDISH PLACE i ST ADI?
BLOCK= LOT= ZONE= UR-3.5 DIST;= F.
AREA= 00000000 F/A= F WIDTH= 90 DEPTH= 130 R/W=
0 OF BLDGS= i 4 DWELLINGS= 2 WATER DIST
OWNER= KLAR, ELEANOR PHONE= 509 926 0774
STREET= 11211 E SPRINGFIELD AVE
ADDRESS== SPOKANE WA 99206
CONTACT NAME= AIR DESIGN HEATING PHONE NUMBER= 509 487 4328
BUILDING SETBACKS : FRONT= N/A LEFT= N/A RIGHT= N/A REAR= N/A
******************************* MECHANICAL PERMIT **•***** •******** *********
CONTRACTOR= AIR_DESIGN INC PHONE= 509 487 4328
STREET= 1807 E FRANCIS AVE:.
ADDRESS= SPOKANE WA 99207
ITEM DESCRIPTION QUANTITY FEE AMOUNT
PROCESSING FEE.__._____________ 25.00
GAS HTG EQUIP< 100, 000?BTU 1 12.00
HEAT PUMP 0--3 TONS i 12.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT4 PAYMENT AMOUNT
06/26/92 4924 49.00
TOTAL 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 .00
*************************************************ai**** •********************•
* PROJECT NOTE : TOPIC = GENERAL DEPT = BUILDING *
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DUPLEX -- E. 11211 & 112.13 SPRINGFIELD
PROCESSED BY : DOMITROVICH, ROBIN
PRINTED BY : DOMITROVICH, ROBIN
******************************** THANK YOU *********************************