1991, 11-13 Permit: 91007808 Mechanical Fixture SPOKAICOUNTY DEPARTMENT OF BUILDGS
•
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
OWNER OR AGENT DATE
PROJECT NUMBER= 91007808 ISSUED PERMIT DATE= 11 /13/91 PAGE= 01
**************************** PERMIT INFORMATION ****************************
SITE STREET= 4512 S WOODWARD RD PARCEL*= 04442--0511
ADDRESS= SPOKANE WA 99206
PERMIT USE= HEATING EQUIPMENT
PLATO= 001738 PLAT NAME= MYRON ESTATES *2, 1ST ADD
BLOCK= 2 LOT= 18 ZONE= SFR DIST*= E
AREA= F/A= WIDTH= DEPTH= R/W=
* OF BLDGS= i * DWELLINGS= i WATER DIST =
OWNER= SCHLOSSTEIN, LEE PHONE= 509 926 8410
STREET= 4512 S WOODWARD RD
ADDRESS= SPOKANE WA 99206
CONTACT NAME= AIRE VALLEY HEATING 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 QUANTITY FEE AMOUNT
PROCESSING FEE Y 25.00
GAS HTG EQUIPii00,000>BTU i 12.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT* PAYMENT AMOUNT
11 /13/91 8645 37.00
TOTAL DUE= .00 TOTAL PAID= 37.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL. PRMT 37.00 37.00 .00
37.00 37.00 .00
PROCESSED BY: DOMITROVICH, ROBIN
PRINTED BY : DOMITROVICH, ROBIN
******************************** THANK YOU *********************************