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1992, 09-08 Permit: 92007308 Mechanical FixturesSPOKANE COUNTY DEPARTMENT OF BUILDINGS W. 1303 BROADWAY AVENUE SPOKANE, WASHINGTON 99260 (509) 456-3675 I certify that I have examined this perm Papp ication, state that the informatlon contained in hand submitted by me or my agent tocompilesald permit/application is true and correct, and authorize Spokane Cou ty to proceed with processing. In addition,) have read and understand the INSPECTION REQUIREMENTS/NOTICE provisions Included herein and agree o comply with same. All provisions of laws and ordinances governing this type of work will be complied shalth l not whetherbe spored to ified herein or not. l understand that the Ms anc ofthls permit/applicationand any subsequent inspection approvals or Certificates of Occupancy give authority to violate or cancel thep ovisions of any state or local law regulating construction, ores a warranty ofconformance with the provisions of any state or local laSIsGNATURE regulating construcYpn. /t _ /7 APPLICATION q 61G NATURE OF`-j(_�d - �`V.(�/,)�,� (IIX.�I/ R DATE r77 �� OWNER OR AGENT PROJECT NUMBER= 92007308 ISSIJED PERMIT DATE= 09/08/92 PAGE= Oi **1.*****1414****************** PERMIT INFORMATION *************************1414* SITE ADDRESS= SSTREET= EE E 9TH 99TH AVE PARCEL4= 35233.3014 PPERMIT USE= GAS FURNACE, WATER HEATER, PIPING PLAT:= 000534 PLAT NAME= BAILEY'S ADD BLOCK= LOT= ZONE= UR -3.5 DISTO= E AREA= F/A= A WIDTH= DEPTH= R/W= 0 OF BLDGS= 4 DWELLINGS= 1 WATER DIST = OWNER= JENKINS, LORRI PHONE= STREET= 4911 E 9TH AVE ADDRESS= SPOKANE WA 99212 CONTACT NAME= AIR PRO PHONE NUMBER= 509 482 7333 BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT= NA REAR== NA **************************1414*** MECHANICAL. PERMIT ************************** CONTRACTOR= AIR PRO INC STREET= 9608 E MONTGOMERY DR 4053 ADDRESS= SPOKANE WA 99206 ITEM DESCRIPTION QUANTITY FEE AMOUNT PHONE= 509 482 7333 PROCESSING FEE GAS WATER HEATER GAS HTG EQUIPC100,0003BTU GAS PIPING ******************************* Y 25.00 1 50.00 1 2 i2.00 2.00 PAYMENT SUMMARY **1414****************1414****1414 PAYMENT DATE RECEIPT4 PAYMENT AMOUNT 09/08/92 7452 49.00 TOTAL DUE= .00 TOTAL PAID= 49.00 PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING MECHANICAL PRMT 49.00 49.00 PROCESSED BY: WENDEL, GLORIA PRINTED BY: WENDEL, GLORIA ******************************** THANK YOU 49.00 .00 49.00 .00 *************1414****************14*