1992, 01-21 Permit: 92000328 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= 92000328 ISSUED PERMIT DATE= 01 /21 /92 PAGE= Oi
**************************** PERMIT INFORMATION ****************************
SITE STREET= 15005 E 22ND AVE PARCELT= 26541 -2108
ADDRESS= VERADALE WA 99037
PERMIT USE= GAS LOG, HEATING EQUIPMENT, & PIPING
PLATT= 003136 PLAT NAME= VERA CREST
BLOCK= 3000 LOT= 8000 ZONE= UR-3.5 DISTT=
AREA= F/A= F WIDTH= DEPTH= FRiW= 50
T OF BLDGS= i T DWELLINGS= 1 WATER DIST =
OWNER= DAGON, BILL PHONE= 509 928 6550
STREET= 15005 E 22ND AVE
ADDRESS= VERADALE WA 99037
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 QUANTITY FEE AMOUNT
PROCESSING FEE Y 25,00
GAS WATER HEATER i 10.00
GAS HTG EQUIP{ 100,000}BTU i 12.00
GAS PIPING 2 2.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT PAYMENT AMOUNT
Of /21/92 383 49.00
TOTAL DUE= .00 TOTAL PAID= 49.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 49.00 49.00 .00
49.00 49.00 .00
PROCESSED BY : DOMITROVICH, ROBIN
PRINTED BY : DOMITROVICH, ROBIN
******************************** THANK YOU *********************************