HomeMy WebLinkAbout1992, 06-23 Permit: 92004619 Mechanical Fixtures SPOKANE COUNTY DEPARTMENT OF BUILDINGS
mk1303�BROADVVAY AVENUE
SPOKANE,WASHINGTON 99260
(509)456-3675
I certify tha /xu,00xvmmoum/opmm/vopp/.vmmn.otatematmomm,manonoontumoomuunuouum/tteduvmoonnvagennovvmnnoaumpermit/application is true
and and authorize Skm 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= 92004619 ISSUED PERMIT DATE= 06/23/92 PAGE= 01
**************************** PERMIT INFORMATION ******** ****** ****** ****
SITE STREET= 12624 E 23RD AVE PARCEL4= 45272.3202
ADDRESS= SPOKANE WA 99216
PERMIT USE= GAS WATER HEATER, HEATING EQUIPMENT, & PIPING
PLATO= 000 915 PLAT NAME= GAIL ' S PARK E%TATE%
BLOCK= i OT= 2 ZONE= ,SF:.
OF BAREA= OOOOOOOO DWELLINGEF/A= F iWIDTH=ER DIET DEPTH= R/W=
OWNER- C R%LO , H M PHONE=
STREET- 12624 E 23RD AVE
ADDRESS= SPOKANE WA 99216
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 FEE Y 25.00
GAS WATER HEATER i 10.00
GAS HTG EpUIP< iOO, OOO>BTU i 12 .00
GAS PIPING 2 2.00
******************************* PAYMENT JUMMARY ****************************
PAYMENT DATE RECEIPTO PAYMENT AMOUNT
06/23/92 4758 49.00
TOTAL DUE=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
49.00
PROCESSED BY : DOMITROVICH, ROBIN
PRINTED BY : DOMITROVICH, ROBIN
******************************** THANK YOu *********************************
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