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1992, 06-26 Permit: 92004765 Mechanical Fixtures 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 PROJECT NUMBER= 92004765 ISSUED PERMIT DATE= 06/26/92 PAGE= 01 **************************** PERMIT INFORMATION ************************ *** SITE STREET- 12 202 E 19TH AVE PARCEL_O= 452 81 .0604 ADDRESS= SPOKANE WA 99206 PERMIT USE= HEATING EQUIPMENT PLATT= 001222 PLAT NAME= HILLCREST ACRES 1ST ADD BLOCK= 6 LOT= 4 ZONE= UNK DIST:= F AREA= 00000000 F/A= F WIDTH= DEPTH= R%W= 0 OF BL_DGS= 1 ; DWELLINGS= 1 WATER DIST = OWNER= KAYLER, FRED PHONE= 509 926 0471 STREET= 12202 E 19TH AVE ADDRESS= SPOKANE WA 99206 CONTACT NAME= AIRE VALLEY HEATING & COOLING PHONE NUMBER= 509 924 0018 BUILDING SETBACKS : FRONT= N/A LEFT= N/A RIGHT== N/A REAR= N/A ******************************* MECHANICAL PERMIT ************************** CONTRACTOR= AIRE VALLEY HEATING & COOLING PHONE== 509 924 0018 STREET= 521 N ELLA RD ADDRESS= SPOKANE WA 99212 ITEM DESCRIPTION QUANTITYFEE AMOUNT PROCESSING F��_..____________ __T._._______ ____..___._���c�� 0 GAS HTG EQUIP< 100, 000>BTU 1 12.00 ******************************* PAYMENT SUMMARY **************************** PAYMENT DATE RECEIPT4 PAYMENT AMOUNT 06/26/92 4927 37.00 ------------ TOTAL DUE= .00 TOTAL PAID= .00 PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING MECHANICAL PRMT 37.00 37.00 .00 ?".'.00 37.00 .00 PROCESSED BY : DOMITROVICH, ROBIN PRINTED BY : DOMITROVICH, ROBIN ******************************** THANK YOU *********************************