1992, 10-09 Permit: 92008530 Mechanical Fixtures. cerxiTytnai i nave exam nea tri is permit/application, state that the information contained in it and submitted by me or my agent to compile said permit/application is true
ancl correct and auKiorwe 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 thatthe issuance ofthis permit/application and any subsequent inspection approvals or CeAdicates ofOccupancy shallnot beconstwed to
give authority to violate orcancel Ne pmvisionscfa" state cr lo,cal law regulatirig conMwction, orasa warranty of conformance with the provisions ofanystateor local
laws regulating construction,
SIGNATURE OF APPLICATION
OWNER OR AGENT DATE
PROJECT NUMBER= 92OO853O I%%UED PERMIT DATE= i0/09/92 PAGE= Oi
**************************** PERMIT INFORMATION ****************************
SITE STREET= i302 E 25TH AVE PARCELO= 45274.i705
ADDRESS= SPOKANE WA 99216
PERMIT USE= GAS WATER HEATER, HEATING EQUIPMENT, & PIPING
PLATO= 00224 PLAT NAME= HILLCRE%T ACRES 3RD ADD
BLOCK= 2 LOT= 5 ZONE= UR 3.5 DI%TO= F
AREA= F/A= F WIDTH= DEPTH= R/W=
0 OF BLDGS= i 0 DWELLINGS= i WATER DIST =
OWNER= ARMSTRONG, YVONNEIN PHONE= 509 924 5012
STREET= 134i2 E 25TH AVE
ADDRESS= SPOKANE WA 9906
CONTACT NAME= AIRE VALLEY HEATING & COOLING PHONE NUMBER= 509 924 0003. -
BUILDING SETBACKS: FRONT= N/A LEFT= N/A RIGHT= N/A REAR= N/A
******************************* MECHANICAL PERMIT **************************
CONTRACTOR= AIRE VALLEY HEATING & COOLING PHONE= 509 924 00i8
STREET= 52i N ELLA RD
ADDRESS= SPOKANE WA 9902
ITEM DESCRIPTION QUANTITY FEE AMOUNT
------------------------- -------- -------------
PROCESSING FEE Y 25.00
GAS WATER HEATER 2 2O.00
GAS HTG EQUIP<iOO,OOO>BTU i
GAS PIPING 3 3.0O
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPTO PAYMENT AMOUNT
iO/09/92 8792
------------
TOTAL DUE= .00 TOTAL PAID= 60.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
--------------- ------------- ------------ -------------
MECHANICAL PRMT 60.0() 60.00 .00
------------- ------------ -------------
60.0O 60.00 .00
PROCESSED BY: DOMITROVICH, ROBIN
PRINTED BY: DOMITRG;ICH, ROBIN
******************************** THANK YOU *********************************