1992, 01-21 Permit: 92000326 Mechanical FixturesSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(509) 456-3675
I certify that l have examinedthispermlt/applicatlon, statethat the informatloncontalned in itandsubmitted by moor my agent to compilesaid permit/application is true
and correct, and authorize Spokane County to proceed with processing. In 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. l understand that the issuanceof this permlUapplicationandany subsequent inspection approvals or Certificates of Occupancy shall not beconstrued to
give authority to violate orcancel theprovisions of any stateor local law regulating construction, or ase warranty ofconformance with theprovisions of any Meteor local
laws regulating construction.
SIGNATURE OF APPLICATION
OWNER OR AGENT DATE
PROJECT NUMBER= 92000326
ISSUED PERMIT DATE= 01/21/92 PAGE= Of
**************************** PERMIT INFORMATION **********x*3E*********x****■
SITE STREET=
ADDRESS=
PERMIT USE=
PLAT$=
BLOCK=
AREA=
4 OF BLDGS=
OWNER=
STREET=
ADDRESS=
CONTACT NAME=
BUILDING SETBACK
6320 E 9TH AVE
SPOKANE WA 99212
HEATING EQUIPMENT & PIPING
CONVRT PLAT NAME= CONVERTED CNTY DATA
LOT= ZONE= AGSUB DIST$=
00000000 F/A= F WIDTH= 88 DEPTH=
1 $ DWELLINGS= 7 WATER DIST =
PARCEL$= 24533-0468
127NK R/W=
TRUONG, HUNG PHONE= 509 536 3854
6320 E 9TH AVE
SPOKANE WA 99212
AIRE VALLEY HEATING & COOLING PHONE NUMBER= 509 924 0078
S: FRONT= N/A LEFT= N/A RIGHT= N/A REAR= N/A
******************************* MECHANICAL PERMIT **************************
CONTRACTOR= AIRE VALLEY HEATING & COOLING PHONE= 509 924 0078
STREET= 521 N ELLA RD
ADDRESS= SPOKANE WA 99212
ITEM DESCRIPTION
E
PROCESSING
EQUIP<700,000>BTU
GAS PIPING
QUANTITY FEE AMOUNT
Y
1
7
******************************* PAYMENT SUMMARY
25.00
72.00
1.00
****************************
PAYMENT DATE RECEIPT$
01/21/92 385
TOTAL DUE= .00 TOTAL PAID=
PERMIT TYPE FEE AMOUNT AMOUNT PAID
MECHANICAL PRMT 38.00
PAYMENT AMOUNT
38.00
38.00
AMOUNT OWING
38.00 .00
38.00
PROCESSED BY: DOMITROVICH, ROBIN
PRINTED BY: DOMITROVICH, ROBIN
******************************** THANK
YOU
38.00 .00
*********************************