1987, 07-09 Permit: 87002086 AC SPOKANE COUNTY DEPARTMENT OF BUILDING AND SAFETY
•
NORTH 811 JEFFERSON
SPOKANE,WASHINGTON 99260
(509)456-3675
I certify that I have examined this permit and state that the information contained in it and submitted by me or my agent to compile said permit is true and correct.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 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
. 8 DATE:::: 07/09/87 PAGE:. {1 f
PROJECTNUMBER= 97002086
**•r:•x 3(•*3t •*3t* 3i•3t*x x*3t* x•3i••x:b**3k PERMIT 7:NFORiMATION *3t 3t•3t 3t**3e**){3i 3i 3i 3►x 3i 3i**3e**•x*3i•3t
SITE STR-ET_ 14531 E 20TH C 7 PlRLE _H = . 6542-3506
AI:DRESS= kERADAL.E:: WA 990:37
PERMIT USE= AIR CONDITIONER
PLATO= 001447 PLAT NAME= L.EH I 1ST AI)D
BLOCK== r, 11.1T= 1 ZONE= SFR I.' l w`Tw== E:
AREA= 0000000 F/A= F WIDTH= 80 DEPTH= 160 R/W=
F OF BL_)_n;s=:: 1 4 DWELLINGS=
::=
tAIi�I...I...:INI.s,_�' 1
OWNER= Ji:::F'PE SE::N, PAMELA PHONE-
STREET= 14531 E 20TH CT
ADDRESS== vE:RADALE WA 99037
CONTACT NAME= ERIC ANDERSON PHONE NUMBER:::: 509-928-0960
BUILDING SETBACKS : FRONT= LEFT= RIGHT= REAR==
,r.*•*. 3f•3i*3f•*•*3fx*3f•*•*3[•*3+•**•x•**•**3i**** MECHANICAL. PERMIT ***xx3{•***•*•*x3+*•**x•****3i*3im:
CONTRACTOR= ANDERSON ' S SHEET METAL PHONE= 509 928 0960
STREET= 13903 E TRENT AVE::
ADDRESS= SPOKANE WA 99216
]:TEM DESCRIPTION QUANTITY FEE AMOUNT
----------
PROCESSING FEE Y 15-00
.00
AIR CONDITIONER 0--3 HP 1 9.00
*H>r**** *3t•*3t*3;:**3t*•***•*•****3t3ck* PAYMENT SUMMARY *3k**3e*••**•3i3t•*31.3t3k>t.x•r;3i3ixx3t•*xu3t*•x
PAYMENT DATE RECEIPT::: PAYMENT AMOUNT
07/09/87 2632 24 ,00
TOTAL_ DUE:::: .00 TOTAL PAID= 24.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL. PRMT 24 .00 24.00 ,00
24.00 24-00 .00
PROCESSED ED BY : WENDEL_, GLORIA
*3i•*•*3(*****•*****H***•**•*****•*•***** THANK YOU 3t3{••**3t}F*3(**3h*3{•3f•3i•***3i•*H**•**•A•*3i3t•• 3ik7{