1992, 08-17 Permit: 92006496 Mechanical FixturesSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(509) 456-3675
I certify that 1 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 resulating 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= 92006496
c//
ISSUED PERMIT DATE= 08/17/92 PAGE= Oi
**************************** PE:RMIT INFORMATION ****************************
SITE STREET=
ADDRESS=
PERMIT USE=
PLATO=
BLOCK=
AREA=
4 OF BLDGS=
OWNER=
STREET=
ADDRESS=
14820 E 24TH AVE PARCEL.= 45264.0116
VERADALE WA 99037
INSTALL GAS WATER HEATER & EQUIP.
002748 PLAT NAME= VERA
214 LOT= ZONE= AGRI DIST== F
0000000i F/A= F WIDTH== DEPTH= R/W=
1 0 DWELLINGS= 1 WATER DIST =
BUDD, WM PHONE=
14820 E 24TH AVE
VERADALE WA 99037
CONTACT NAME= AIR PRO PHONE NUMBER== 509
BUILDING SETBACKS: FRONT= NA LEFT=. NA RIGHT= NA REAR= NA
482 7333
******************************* MECHANICAL PERMIT **************************
CONTRACTOR= AIR PRO INC
STREET= 9608 E MONTGOMERY DR 0013
ADDRESS= SPOKANE WA 99206
ITEM DESCRIPTION
PROCESSING FEE
GAS WATER HEATER
GAS HTG EQUIPti00,000>BTU
GAS PIPING
PHONE= 509 482 7333
QUANTITY FEE AMOUNT
Y
i
1
2
25.00
10.00
12.00
2.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT4
08/17/92 6617
TOTAL DUE= .00 TOTAL PAID=
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 49.00 49.00 .00
PAYMENT AMOUNT
49.00
49.00
49.00
PROCESSED BY: BARRY HUSFLOEN
PRINTED BY: BARRY HUSFLOEN
49.00
.00
******************************** THANK You *********************************