1990, 07-06 Permit: 90003150 Heat Pump SPOKANE COUNTY DEPARTMENT OF BUILDING AND SAFETY
VK1303BROADWAY 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 permit/applicationis true
and correct, and authorize Spokane County to proceed with processing. In additionI have reaand 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= 90003150 DATE= O7/O6/9O PAcF= 01
ISSUED PERMIT
**************************** PERMIT INFORMATION **************************** ,
SITE STREET= 14504 E 8TH AVE PARCEL = 23543-0211
ADDRESS= VERADALE WA 99037
PERMIT USE= HEAT PUMP
PLAT4= 001 797 PLAT NAME= KRALTK SUB
BLOCK= 2 LOT= i ZONE= AGRI DI%TO=
AREA= 00000000 F/A= F WIDTH= FPTH= 152 R/:� 6O
:I:, OF BLDG ELLIN�%=
OWNER= WRIf.;HT DOUGLA% PHONE= 509 924 6836
STREET= 14504 E 8TH AVE
ADDRESS= VERADALE WA 99037
CONTACT NAME= ED MERTEN% - A & M PHONE NUMBFR= �O9 928 2� OO
BUILDING SETBACKS : FRONT= NA LEFT= NA RIGHT= NA REAR= NA
************* ***************** MECHANICAL PERMIT **************************
CONTRACTOR= A & M QUALITY HTG & ELEC INC PHONE= 509 928 2100
� INDIANA AVE
� � �
ADuRF%%= ^PO"AN^ WA 99216
ITEM DESCRIPTION QUANTITY FEE AMOUNT
------------------------- --------
PROCESSING FEE
FEE
HEAT PUMP 0-3 TONE 1 12.00
******************************* PAYMENT %UMMARY ****************************
PAYMENT DATE RECEIPT4 PAYMENT AMOUNT
07/06/90 3828 37.00
TOTAL DUE=DUE= .00 TOTAL PAID= 37.00
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11 PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
--------------- ------------- ------------MECHANICAL PRMT PRMT 37.00 37.00 .00
------------- ------------ -------------
37.30 37.00 .00
PROCE%%ED BY : JULIE %HATTO
PRINTI:: ULIE %HATTO
******************************** THANK YOU ***********************»»»»****^*
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