1992, 09-23 Permit: 92007986 Water Heater, Piping SPOKANE COUNTY DEPARTMENT OF BUILDINGS
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= 92007986 ISSUED PERMIT DATE= 09/23/92 PAGE= 01
**************************** PERMIT INFORMATION ***•******** ****************
SITE STREET= 17802 E 2ND AVE PARCELO= 55192.0334
ADDRESS= GREENACRES WA 99016
PERMIT USE= GAS WATER HEATER & PIPING
PLATO= 000501 PLAT NAME= CORBIN ADI) TO GREENACRES ,
BLOCK 25 LOT= 9 ZONE= UR 3.5 DIST G
AREA= F/A= WIDTH= DEPTH-- R/W= 50
0 OF BLDGS= 2 0 DWELLINGS= 1 WATER DIST =
OWNER= QUINCE I)AN PHONE= 509 922 3429
STREET= 17802 E 2ND AVE
ADDRESS= GREENACRES WA 99016
CONTACT NAME= AIRE VALLEY EHATING & 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 Y 25.00
GAS WATER HEATER 1 10.00
GAS PIPING 2 2,00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT4 PAYMENT AMOUNT
09/23/92 8093 37.00
TOTAL DUES- .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 *********************************