1992, 09-23 Permit: 92007972 Mechanical Fixtures SPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AIENUE
SPOKANE,WASHIfy"/GTON 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= 92007972 ISSUED PERMIT DATE= 09/23/92 PAGE= 01
**************************** PERMIT INFORMATION ****************************
SITE STREET= 3803 S WOODRUFF RD PARCEL4:: 45321 .2303
ADDRESS= SPOKANE WA 99206
PERMIT USE= GAS WATER HEATER, HEATING EQUIPMENT, & PIPING
PLAT;= 002089 PLAT NAME= PONDEROSA ACRES 6TH ADI?
BLOCK= 1 LOT= 3 ZONE= SFR DIST4= E
AREA= 00000000 F/A= F WIDTH= 85 DEPTH= 165 R/W=
4 OF BLDGS= 1 0 DWELLINGS= i WATER DIST =
OWNER= MILLAR, PAUL PHONE= 509 927 0641
STREET= 3803 S WOODRUFF RD
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 QUANTITY FEE AMOUNT
PROCESSING FEE r 25,00
GAS WATER HEATER 1 10.00
GAS HTG E UIP< 100, 000>BTU 1 1200.
GAS PIPING 2 2.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT: PAYMENT AMOUNT
09/23/92 8094 49.00
TOTAL DUE= .00 TOTAL PAID= 49.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
-
MECHANICALPRMT 49.00 49.00 .00
4900 4900
PROCESSED BY : DOMITROVICH, ROBIN
PRINTED BY : DOMITROVICH, ROBIN
*ii****************************** THANK YOU *********************************