1992, 05-19 Permit: 92003558 Mechanical Fixtures 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,oras a warranty of conformance with the provisions of any state or local
laws regulating construction.
SIGNATURE OF APPLICATION
OWNER OR AGENT DATE
PROJECT NUMBER= 92003558 ISSUED PERMIT DATE= 05/19/92 PAGE= 01
***•x•******** ************** PERMIT INFORMATION *****•**** ****** •** •* •*•xx**
SITE STREET= 18305 E 3RD AVE PARCELO= 1955i -090i
ADDRESS=:: GREENACRES WA 99016
PERMIT USE= DUCT WORK , GAS WATER HEATER, HEATING EQUIPMENT, & PIPING (2)
PLATY= 003092 PLAT NAME= WINDY ADD
BLOCK= 5 LOT=: i ZONE= SFR DIST:== c;
AREA"- F'/A= F WIDTH- 103 DEPTH 1 1 f R/W°= 50
OF BLDGS= 5 w DWELLINGS= 1 WATER DIST = CONSOLIDATED IRRG 01
OWNER= CANINO, JEFFREY N PHONE=
STREET= (1^830h5 Er 3RD A V E h
ADDRESS= GREENACRES WA 9901 6
CONTACT NAME= AIR—DESIGN HEATING PHONE NUMBER= 509 487 4328
BUILDING SETBACKS : FRONT= N/A LEFT= N/A RIGHT= N/A REAR= N/A
***•**** •*********************** MECHANICAL.. PERMIT **************************
CONTRACTOR= AIR DESIGN INC PHONE= 509 487 4328
STREET= 1807 E FRANCIS AVE
ADDRESS= SPOKANE WA 99207
ITEM DESCRIPTION QUANTITY FEE AMOUNT
_
_
F'RCIC;E:SS]:NGFEF: }_..________ ______._25.00
5.OCa
DUCTWORK SYSTEM 5 10.00
GAS WATER HEATER 5 10.00
GAS HTG EQUIP< 100, 000>BTU 5 12.00
GAS PIPING 2 2.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPTO PAYMENT AMOUNT
05/19/92 3751 59.00
------------
TOTAL DUE= .00 TOTAL PAID= '00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL.. PRMT 59.00 59.00 .00
59.00 59.00 .00
PROCESSED BY : DOMITROVICH, ROBIN
PRINTED BY : DOMITROVICH, ROBIN
******************************** THANK YOU *.****************** ****•P:********