1991, 12-03 Permit: 91008219 Mechanical FixturesSPOKANE COUNTY DEPARTMENT OF BUILDINGS
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, 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, 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= 91008219
ISSUED PERMIT DATE= 12/03/91 PAGE= 01
**************************** PERMIT INFORMATION ****************************
SITE STREET= 11510 E SUNVIEW CIR
ADDRESS= SPOKANE WA 99206
PARCEL -4= 28541-2005
PERMIT USE= HEATING EQUIPMENT
PLATO= 000992 PLAT NAME= GLEN VIEW ACRES
BLOCK= 4 LOT= 5 ZONE= SFR DISTI= F
AREA= F/A= F WIDTH= DEPTH= R/W=
4 OF BLDGS= i 4 DWELLINGS= i WATER DIST =
OWNER= BURKS, COLLEEN PHONE= 509 926 5706
STREET= 11510 E SUNVIEW CIR
ADDRESS= SPOKANE WA 99206
CONTACT NAME= AIRE VALLEY HEATING & COOLING PHONE NUMBER= 509 924 0018
BUILDING SETBACKS: FRONT= N/A LEFT= N/A RIGHT= N/A REAR= N/A
******************************* MECHANICAL PERMIT **************************
CONTRACTOR= AIRE VALLEY HEATING & COOLING PHONE= 509 924 0018
STREET= 521 N ELLA RD
ADDRESS= SPOKANE WA 99212
ITEM DESCRIPTION
hiEIP UI +100,000 BTU
QUANTITY FEE AMOUNT
Y 1 ?;:88
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT* PAYMENT AMOUNT
11/27/91 9076 40.00
TOTAL DUE= .00 TOTAL PAID= 40.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING,
MECHANICAL PRMT 40.00
40.00
PROCESSED BY: DOMITROVICH, ROBIN
PRINTED BY: DOMITROVICH, ROBIN
40.00 .00
40.00 .00
******************************** THANK YOUR*********************************
I
SPECIAL CONDITION CHECKLIST
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**`**************************** THIS SPACE FOR COMMERCIAL PLANS TRACKING, CERTIFICATE OF OCCUPANCY ONLY ******************************
Date received for C/O processing: Plans pulled for final processing:
Temporary C/O issued- Certificate of Occupancy issued•
Office file review by: Date:
Filed insp finaled by: Date:
Ninety days after C/O issuance:
Owner/contractor called regarding the return of plans: _ Date:
Plans returned: Received by*
No response from owner/contractor - plans destroyed: