1991, 10-22 Permit: 91007067 Mechanical FixturesSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
8P0KANE, WASHINGTON 99260
(509) 456-3675
1 cenlifyNatl h me "am ined Ws permit/application, state that the info rmati on contained in it and submitted by me or my agent to compile said permit/application is true
and oonom and uomo,ua Yolvam County to proceed with prccessingAn aNition / have mad and understand the /wupsormm nsoumemswro/Nor/os
pmisions included herein and agree to comply with same. All proAsions of lawsand odina"esgwerning TisQpeofwork will be complied with wheVerspecTed
herein ornot. I understand that the issuance of this permit/application and any subsequent inspection appmvals or Centificates W Occuipancy Kallnotbe conkmecto
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= 91007067 ISSUED PERMIT DATE= 10/22/91 PAGE= Oi
****************************
PERMIT INFORMATION ****************************
SITE STREET= 13411 E 25TH AVE PARCEL*= 27544—i6ii
ADDRESS= SPOKANE WA 9906
PERMIT USE= GAS FURNACE, WATER HEATER, PIPING, & A/C
PLAT4= 00224 PLAT NAME= HILLCREET ACRES 3RD ADD
BLOCK--:: LOT= ZONE= RR DI%TO= F
AREA= 00000000 F/A= F WIDTH= DEPTH= R/W=
0 OF BLDG%= i 0 DWELLINGS= i WATER DIST =
OWNER= CRANE, ROGER PHONE= 509 927 1925
STREET= 13411 E 25TH AVE
ADDRESS= SPOKANE WA 99216
CONTACT NAME= ROGER CRANE PHONE NUMBER= 509 927 1925
BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT= NA REAR= NA
******************************* MECHANICAL PERMIT **************************
CONTRACTOR= AIRE VALLEY HEATING & COOLING PHONE= 589 924 008
STREET= 521 N ELLA RD
ADDRESS= SPOKANE WA 9902
ITEM DESCRIPTION QUANTITY FEE AMOUNT
------------------------- -------- ----------
PROCE% G FEE Y 25.00
A% WATER HEATER 1 iO. O
GAS HTG EQUIP<i00,000}BTU 1 i2.00
GAS PIPING Z. 2.00
AIR CONDITIONER 0-3 TONS i 12.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPTO PAYMENT AMOUNT
i0/22/9i 7861 61.00
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TOTAL
-----------TOTAL DUE= .00 TOTAL PAID= 0^00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
--------------- ------------- ------------
MECHANICAL PRMI PRMT -------- 61.00 61.00 .00
----- ------------
6i.%'-) 61.00 6i.00 .00
PROCESSED BY: JULIE %HATTO
PRINTED BY: JULIE %HATTO
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