1990, 02-08 Permit: 90000473 Boiler SPOKANE COUNTY DEPARTM' BUILDING AND SAFETY
W. 1303 BROP AVENUE
SPOKANE,Wk 'ON 99260
(509) 5
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 can - • . *visions of any state o cal law regulating construction,or as a warranty of conformance with the provisions of any state or local
laws regulating constructi•- �j l
SIGNATURE OF Gni 'M / APPLICATIONc� ! ,-J
OWNER OR AGENT l DATE vv
PROJECT NUMBER= 90000473 DATE= 02/08/90 PAGE= Of
ISSUED PERMIT
**************************** PERMIT INFORMATION ****** ••>Fay******• *• ***** •****
SITE STREET= 10417 F 24TH AVE PARCEL4= 29541 -0618
ADDRESS= SPOKANE WA 99206
PERMIT USE= REPLACE GAS BOILER
PLATO= 000382 PLAT NAME= CHESTER HILLS ADD.
BLOCK= LOT= i8 ZONE= AGRI DIST4= E
AREA= 00000000 F/A= F WIDTH= DEPTH== R/W=
v OF EtLDGS= 4 DWELLINGS=
OWNER= MADSON, DAVE PHONE=
STREET= 10417 F 24TH AVE
ADDRESS= SPOKANE WA 99206
CONTACT NAME== AIRE VALLEY PHONE NUMBER= 509 924 0018
BUILDING SETBACKS : FRONT= NA LEFT= NA RIGHT== NA REAR= NA
******************************* MECHANI.CAI... PERMIT **************************
CONTRACTOR= AIRE VALLEY HEATING & COOLING PHONE= 509 924 0018
STREET- 11704 E:: MONTGOMERY AVE: Fi 0
ADDRESS= SPOKANE WA 99206
ITEM DESCRIPTI:ON QUANTITY FEE AMOUNT
PROCESSING FEE Y 29 .00
GAS HTG EQUIP< 100, 000}BTU 1 12.,00
GAS PIPING 1 1 .00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT PAYMENT AMOUNT
02/08/90 612 38.00
------------
TOTAL.. DUE= .00 TOTAL PAID= 38.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 38.00 38.00 .00
-------------
38.00 38.00 .00
PROCESSED BY : JULIE SHATTO
PRINTED BY : JULIE SHATTO
******************************** THANK YOU ******************************•tt•**