1992, 08-19 Permit: 92006607 AC SPOKANE COUNTY DEPARTMENT OF BUILDINGS
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
VOID
PROJECT NUMBER • 92006607 ISSUED PERMIT DATE= 08/19/92 PAGE:::: 01
. *. ****3 ***** ********* PERMIT INFORMATION • *** ********** •3*3*******
SITE STREET= 13804 E 12TH AVE F ARCEL..w= 45224. 1805
ADDRESS= VERADALE WA 99037
PERMIT USE= AIR CONDITIONER
PLAT := 002 753 PLAT NAME-: VERA
BLOCK= LOT= ZONE= UR--3=5 DISTO= F'
AREA-: F/A= F WIDTH=_ DEPTH= F ,;W=
TE.
4 OF BLDGS= r DWELLINGS= i WATER DIST -_
OWNER= FAYDO, BUD PHONE= 509 926 :30;i
STREET= 13804 E 12TH AVE
ADDRESS= VERADALE WA 99037
CONTACT NAME= A & M QUALITY -- EI) MERTENS PHONE NUMBER= 509 928 2100
BUILDING SETBACKS : FRONT= NA LEFT= NA RIGHT== NA REAR== NA
•;{***•*****•****•**•x*****tt*•***3***** MECHANICAL. PERMIT *** X* ** **.rif;•
CON'T'RACTOR • A & M QUALITY HTG & FI._EC INC: PHONE= 509 928 2100
STREET= 12710 E INDIANA AVE
ADDRESS= SPOKANE WA 99216
ITEM DESCRIPTION QUANTITY FEE AMOUNT
_
PROCESSING FEE
_..r_..___-_-_.- 25.00
.5.,c:;s,
AIR CONDITIONER 0-3 TONS i 12.00
****************•x*•************* PAYMENT SUMMARY * • •***•******* : •****** **** •
PAYMENT DATE RECEIPTO PAYMENT AMOUNT
08/19/92 6724 37.00
------------
TOTAL.. DUE= .00 TOTAL PAID=
.h7 600
PERMIT TYPE FEE AMOUNT AMOUNT PAII) AMOUNT OWING
MECHANICAL PRMT 37.00 37 00 ,00
37.00 3 i 00 .00
PROCESSED BY : WENDEL, GLORIA
PRINTED BY : WENDEL, GLORIA
at•x•* **.******* ***•*x***** * ** THANK YOU :•x•# ;* • •***x • •#**# - .*ttx•;t**#*** :•** :