1991, 10-07 Permit: 91006577 Mechanical Fixtures •
SPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE,WASHINGTON 99260
•(509)456-3675
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 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:-: 91006577 ISSUED PERMIT DATE=: 10/07/91 PAGE= 01
**************************** PERMIT INFORMATION *************************•***
SITE STREET= 11219 E 30TH AVE PARCELO= 28543-4721
ADDRESS= SPOKANE WA 99206
PERMIT USE::= GAS FURNACE::, WATER HEATER & PIPING
PLATO= 001 393 PLAT NAME:::: K OK OMO TOWNS I TE
BLOCK= LOT= ZONE= UR-3,5 Dl 1 T4=
AREA=EA= F/A= F WIDTH= 100 DEPTH= 130 R/W 70
4 OF BI..DGS= a DWELLINGS= i WATER DIST =-
OWNER= WARD, ROBERT PHONE= 509 924 2674
STREET= 11219 C 30TH AVE
ADDRESS= SPOKANE WA 99206
CONTACT NAME= BARD BAUM PHONE NUMBER= 509 924 0018
BUILDING SETBACKS : FRONT=. NA LEFT:: NA RIGHT=:: NA REAR= NA
*•fi**************************i+** MECHANICAL. PERMIT ******•*****•***•a••;1**•a•***:.•hii•;i
CONTRACTOR= AIRE VALLEY HEATING & COOLING PHONE= 509 924 0018
STREET= 521 N ELLA RD
ADDRESS= SPOKANE WA 99212
ITEM DESCRIPTION QUANTITY FEE AMOUNT
----------
PROCESSING FEE Y 25„00
GAS WATER HEATER i .16.06
(SAS HT1z CQUIF'c 100, 000 ItTU i 12,00
GAS PIPING 2 2.00
* :•** •************************** PAYMENT SUMMARY ****'M•***** 1•Ski{•iI******•R•**....n.•3{
PAYMENT DATE RECEIPT 4 PAYMENT AMOUNT
10/07/91 7399 49,00
TOTAL DtaE:-
,00 TOTAL PAID== _._..__........___`49,00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL. PRMT 49. 00 49.00 .00
49.00 49.00 ,00
PROCESSED BY : WENDEL, GLORIA
PRINTED BY : WENDEL, GLORIA
**h•***************************** THANK YOU *•*********;i:***********P:***7C NL•9l••P:91••;l•