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*