1992, 06-09 Permit: 92004139 Mechanical Fixtures SPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 130 ADWAY 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= 92004139 ISSUED PERMIT DATE= 06/09/92 PAGE= 01
*•x**************** ********* PERMIT INFORMATION ****************************
SITE STREET= 10116 E 39TH AVE PARCELO= 45321 . 1809
ADDRESS= SPOKANE WA 99206
PERMIT USE= GAS WATER HEATER, HEATING EQUIPMENT, & PIPING
PLATO= 002086 PLAT NAME= PONDEROSA ACRES 4TH ADD
BLOCK= i LOT= 9 ZONE= AGSUB DISTO= F
AREA== 00000000 F/A= F WIDTH= DEPTH= R/W==
O OF BLDGS=: 1 O DWELLINGS= ; WATER DIST =
OWNER= VAN DYNE, FRANK PHONE= 509 927 4778
STREET= 10116 E 39TH AVE
ADDRESS= SPOKANE WA 99206
CONTACT NAME:= AIR-DESIGN HEATING PHONE NUMBER= 509 487 4328
BUILDING SETBACKS : FRONT= N/A LEFT= N/A RIGHT= N/A REAR= N/A
******************************* MECHANICAL PERMIT **************************
CONTRACTOR= AIR DESIGN INC PHONE= 509 487 4328
STREET= 1807 E FRANCIS AVE
ADDRESS= SPOKANE WA 99207
ITEM DESCRIPTION QUANTITY FEE AMOUNT
PROCESSING FEE Y 25.00
GAS WATER HEATER i ; 0.00
GAS HTG EQUIP< 100, 000>BTU ; ; 2.00
GAS PIPING ; 1 .00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPTO PAYMENT AMOUNT
06/09/92 4336 48.00
TOTAL DUE= .00 TOTAL PAID= 48.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 48.00 48.00 .00
48.00 48.00 .00
PROCESSED BY : DOMITROVICH, ROBIN
PRINTED BY : DOMITROVICH, ROBIN
******************************** THANK YOU *********************************