1992, 08-14 Permit: 92006441 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
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PROJECT NUMBER= 92086441 ISSUED PERMIT DATE= 08/14/92 PAGE= 01
**************************** PERMIT INFORMATION ****************************
;H:]:TE %TREET= iiOii E 43RD AVE 1":AR45333.03iO
ADDRE%%= SPOKANE WA 99206
PERMIT USE= GAS WATER HEATER, HEATING EQUIPMENT, & PIPING
PLATO= 000877 PLAT NAME= FOREST MEADOW i %T ADD
BLOCK= 3000 LOT= 1000 ZONE= SFR DI%TO=
AREA= F/A= F WIDTH= iii DEPTH= 166 R/W= 50
0 OF BLDG%= 0 DWELLING%= i WATER DIST =
OWNER= DAMITIO , CHRI% & JUDY PHONE= 509 926 7877
STREET= i1011 E 43RD AVE
ADDRE%%= SPOKANE WA 99206
CONTACT NAME= AIRE VALLEY HEATING & COOLING PHONE NUMBER= 509 924 0018
BUILDING SETBACKS : FRONT= N/A LEFT= N/A RIGHT= N/A REAR= N/A
******************************* MECHANICAL PERMIT **************************
CONTRACTOR= AIRE VALLEY HEATING & COOLING PHONE= 509 924 0018
STREET= 521 N ELLA RD
ADDRESS= SPOKANE WA 992i2
ITEM DESCRIPTION QUANTITY FEE AMOUNT
------------------------- -------- ----------
PROCEEEING FEE 25.00
GAS WATER HEATER i 10.00
GAJ HTG EQUIP< iOO, OOO>BTU
PIPINv 2 2.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPTO PAYMENT AMOUNT
08/14/92 6559 49.00
------------ �
TOTAL DUE= .00 TOTAL PAID= 49.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
--------------- ------------- ------------ ------------- �
MECHANICAL PRMT 49.00 49.00 .00
------------- ------------ -------------
49.00 49 . O0 .00
PROCESSED BY : DOMITROVICH, ROBIN
PRINTED BY ; DOMITROVICH, ROBIN
******************************** THANK yGu *********************************
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