1992, 10-15 Permit: 92008931 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.1n 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= 92008931 ISSUED PERMIT DATE= 10/15/92 PAGE= 01
•;R*•***•x*******************•* PERMIT INFORMATION *********** ****3 ** *****x•
SITE STREET= 18505 E 4TH AVE PARCELO= 59191 .0508
ADDRESS= GREENACRES WA 99016
PERMIT USE= HEATING EQUIPMENT, CLOTHES DRYER, FIRE PLACE INSERTS(2) , & P
PLATO= 000501 PLAT NAME= CORBIN ADD TO GREENACRES
BLOCK= LOT= ZONE= SRR-5 DIST4= G
AREA= F/A= F WIDTH= 319 DEPTH= 630 R/W=
4 OF BLDGS= 1 4 DWELLINGS= 1 WATER DIST =
OWNER= SELLERS, JOHN H & VICKI PHONE= 509 921.E 6306
STREET= 18505 E 4TH AVE
ADDRESS= GREENACRES WA 99016
CONTACT NAME= NORTHWEST HEATING & AIRE PHONE NUMBER= 509 922 4089
BUILDING SETBACKS : FRONT= N/A LEFT= N/A RIGHT= N/A REAR= N/A
•****•x**************** ****•****•*• MECHANICAL.. PERMIT ********* ** ***•*** ***
CONTRACTOR= N W REFRIGERATION & HVAC PHONE= 509 458 5752
STREET= P.O. BOX 13449 AVE
ADDRESS= SPOKANE WA 99213
ITEM DESCRIPTION QUANTITY FEE. AMOUNT
___..— —
F�'ROCESSINGF'EE: 4 2s.00
GAS HTG EQUIP< 100, 000>BTU i 12,.00
GAS PIPING 2 2.00
CLOTHES DRYER 1 10.00
MISCELLANEOUS 2 20.00
•i*air******* ******************* PAYMENT SUMMARY **** i** ********#ii•*#it•ii•#li•****
PAYMENT DATE RECEIPT; PAYMENT AMOUNT
10/15/92 91 02 69.00
------------
TOTAL DUE= -00 TOTAL PAID= 69.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 69.01 69 .00 -00
-------------
69.00 69.00 .00
PROCESSED BY : DOMITROVICH, ROBIN
PRINTED BY : DOMITROVICH, ROBIN
*•*#**** • • :• b:**•>R•*R•****** ** •3i*3* THANK YOU ***•x••x•x*****•x•;tx*3;:* •x•** •*}•***ai•** • •ri