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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 *********************************