1992, 06-26 Permit: 92004770 Mechanical FixturesSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BFOAdWAY AVENUE
SPOKANE, WASHINGTON 99260
(509) 456-3675
(certify that l have examined thispermit/applicetion, state that theInformation 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, l have read and understand the INSPECTION REQUIREMENTS/NOTICE
provisions included herein end 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. l understand that the Issuance ofthispermit/application end any subsequent inspection approvals or Certificates of Occupancy shall not be construed to
giveauthority to violate or cancel the provisions of any state or local law regulating construction, ores a warranty ofconformence with the provisions of any state or local
laws regulating construction.
SIGNATURE OF APPLICATION
OWNER OR AGENT DATE
PROJECT NUMBER= 92004770
ISSUED PERMIT DATE= 06/26/92 PAGE= 01
**************************** PERMIT INFORMATION ***********************x****
SITE STREET= 12524 E 7TH AVE PARCELO= 45222.2565
ADDRESS= SPOKANE WA 99206
PERMIT USE= HEATING EQUIPMENT & PIPING
PLATO= 000242 PLAT NAME= BREDE'S SUB TR 206
BLOCK= 2 LOT= 2 ZONE= UR 3.5 DIST:= F
AREA= 00000000 F/A= F WIDTH= DEPTH= R/W=
OF BLDGS= O DWELLINGS= 1 WATER DIST =
OWNER= HOWELL, CLARENCE PHONE= 509 927 4771
STREET= 12524 E 7TH AVE
ADDRESS= SPOKANE WA 99206
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
STREET= 5807 E FRANCIS AVE
ADDRESS= SPOKANE WA 99207
ITEM DESCRIPTION
PHONE= 509 487 4328
QUANTITY FEE AMOUNT
PROCESSING FEE Y 25.00
GAS HTG EQUIP<100,000>BTU 1 12.00
GAS PIPING 1 1.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT.* PAYMENT AMOUNT
06/26/92 4923 38.00
TOTAL DUE= .00 TOTAL PAID= 38.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 38.00
38.00 .00
38.00 38.00 .00
PROCESSED BY: DOMITROVICH, ROBIN
PRINTED BY: DOMITROVICH, ROBIN
******************************** THANK YOU*******************************x*