1990, 07-23 Permit: 90003447 AC SPOKANE COUNTY DEP'ARTiSENT OF BUILDING AND SAFETY
W. 1303 BROADWAY 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 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.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= 90003447 DATE= 07/23/90 F'AGE== 01
ISSUED PERMIT
**************************** PERMIT :INFORMATION **********• *** •* • •******* •
SITE STREET= 1 i 31 i E 9TH AVE: PAR:CEL...I= 21543-0105
ADDRESS-• SPOKANE WA 99206
PERMIT USE= INSTALL AIR CONDITIONER
PLATO= 001281 PLAT NAME= HOYT-IWATA ADD
BLOCK= i LOT= 5 ZONE= AG DISTO= F:
AREA= F/A= F WIDTH= 102 DEPTH= 140 R/(4 :
4 OF Bi_.DGS= i 4 DWELI...INGS
OWNER= HUSSY, MIKE PHONE= 509 924 0724
STREET= 11 iii i F. 9TH AVE
ADDRESS= SPOKANE WA 99206
CONTACT NAME= A&M QUALITY HEATING INC.. PHONE NUMBER= 509 929 2100
BUILDING SETBACKS : FRONT== NA LEFT== NA RIGHT= NA REAR== NA
*****•*•x*********************** : MECHANICAL. PERMIT *•x******•******* **********
CONTRACTOR= A & M QUALITY HTC & ELEC INC PHONE== 509 928 2100
STREET= 12710 F. INDIANA AVE.
ADDRESS== SPOKANE WA 99216
ITEM DESCRIPTION QUANTITY FEE AMOUNT
PROCESSING FEE Y 2 .00
AIR CONDITIONER 0-3 TONS i 12.00
*************•x•****•*****x******* PAYMENT SUMMARY ***•***•**********************
PAYMENT DATE RECEIPTO PAYMENT AMOUNT
07/23/90 4179 37.00
TOTAL.. DUE= .00 TOTAL PAID=
PERMIT TYPE FEE AMOUNT AMOUNT PAIL) AMOUNT OWING
MECHANICAL_ PRMT 37.00 37.00 .00
37.00 37.00 .00
PROCESSED BY : JOHN LARSON
PRINTED BY : JOHN LARSON
******* *****•x*****•**•*********** THANK YOU ******•*•**A•**********************