1992, 10-07 Permit: 92008538 Mechanical Fixtures SPOKANeCOUNTY DEPARTMENT OF BUILDS
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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,or as a warranty of conformance with the provisions of any state or local
laws regulating construction.
SIGNATURE OF APPLICATION /O „
OWNER OR AGENT DATE
PROJECT NUMBER= 92008538 ISSUED PERMIT DATE= 10/07/92 PAGE= 01
**************************** PERMIT INFORMATION ****************************
SITE STREET= 14821 E WABASH AVE PARCEL-4= 46353.9076
ADDRESS= SPOKANE WA 99216
PERMIT USE= WATER HEATER/ HEATING EQUIPMENT, GAS PIPING , AIR CONDITION
PLATO= 002851 PLAT NAME= WELLESLEY MANOR 4TH ADD
BLOCK= LOT= ZONE= UR 3.5 DIST4= F
AREA= 00000000 F/A= F WIDTH= 96 DEPTH= 128 R!W=
0 OF BLDGS= 1 * DWELLINGS= 1 WATER DIST =
OWNER= GWYNN, CARY PHONE= 509 928 0353
STREET= 14821 E WABASH AVE
ADDRESS= SPOKANE WA 99216
CONTACT NAME= AIRE VALLEY PHONE NUMBER= 509 924 0018
BUILDING SETBACKS : FRONT= NA LEFT NA RIGHT= NA REAR= NA
******************************* MECHANICAL PERMIT **************************
CONTRACTOR= AIRE VALLEY HEATING & COOLING PHONE= 509 924 0018
STREET= 521 N ELLA RD
ADDRESS= SPOKANE WA 99212
ITEM DESCRIPTION QUANTITY FEE AMOUNT
PROCESSING FEE } 25.00
GAS WATER HEATER i 10.00
GAS HTG EQUIP( 100, 000 BTU 1 12.00
GAS PIPING 2 2.00
AIR CONDITIONER 0--3 TONS 1 12.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT* PAYMENT AMOUNT
10/07/92 8662 61 .00
____________
TOTAL DUE= .00 TOTAL PAID= 61 .00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 61 .00 61 .00 .00
61 .00 61 .00 .00
PROCESSED BY : BARRY HUSFLOEN
PRINTED BY : BARRY HUSFLOEN
******************************** THANK YOU *********************************