1992, 06-09 Permit: 92004140 Furnace, PipingSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(509) 456-3675
1 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, 1 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 1 /, APPLICATION
OWNER OR AGENT DATE
PROJECT NUMBER= 92004/40
/"Q/9
ISSUED PERMIT DATE= 06/09/92 PAGE= Oi
**************************** PERMIT INFORMATION ****************************
SITE STREET= 1013 N ST CHARLES RD
ADDRESS= VERADALE WA 99037
PARCEL4= 45141.0307
PERMIT USE= GAS FURNACE & PIPING
PLATO= 002761 PLAT NAME= VERADALE PARK ADD
BLOCK: 3 LOT= 5 ZONE= LJNK DIST4= F
AREA= 00000000 F/A= F WIDTH= DEPTH= R/W=
OF BLDGS= 1 4 DWELLINGS= 1 WATER DIST :-
OWNER= PAYNE PHONE=
STREET= 1013 N ST CHARLES RD
ADDRESS= VERADALE WA 99037.
CONTACT NAME= AIR PRO PHONE NUMBER= 509 482 7333
BUILDING' SETBACKS: FRONT= NA LEFT== NA RIGHT: NA REAR= NA
******************************* MECHANICAL PERMIT **************************
CONTRACTOR= AIR PRO INC
STREET= 9608 E MONTGOMERY DR 4=013
ADDRESS= SPOKANE WA 99206
ITE:M DESCRIPTION QUANTITY FEE: AMOUNT
PROCESSING F'E:E.��____...__.._.___._ _� ___..____ ____-?5.00
GAS HTG EQUIP{100,000>BTL.J 1 12.00
GAS PIPING 1 1.00
PHONE= 509 482 7333
******************************* PAYMENT sLJMMARY ****************************
PAYMENT DATE RECEIPT4 PAYMENT AMOUNT
06/09/92 4321 38.00
TOTAL DUE= .00 TOTAL PAID= 38.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 38.00
38.00
PROCESSED BY: JULIE SHATTO
PRINTED BY: JULIE SHATTO
38.00 .00
38.00 .00
******************************** THANK YOU *********************************