1991, 10-08 Permit: 91006644 Mechanical FixturesSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 130$ROAD WAY AVENUE
SPOKANE, WASHINGTON 99260
(509) 456-3675
I certify that I have examined this pormit/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 nat. I understand that the Issuance ofthis permit/application and any subsequent inspection approvals orCertiiicatesolOccupancyshall not beconstrued to
give authority to violate or cancel the provisions of any state or local law regulating construction, ores a warranty al conformance with theprovisionsof any stateor local
laws regulating construction.
SIGNATURE OF APPLICATION
OWNER OR AGENT DATE
PROJECT NUMBER= 91006644 ISSUED PERMIT DATE= 10/08/91 PAGE= 01
*****##***#****#*#*****#**## PERMIT INFORMATION ************#*#*************
SITE STREET= 11105 E 44TH AVE PARCEL=^.= 33543-0405
ADDRESS== SPOKANE WA 99206
PERMIT USE= GAS FURNACE, WATER HEATER & PIPING
PLATO= 000875 PLAT NAME= FOREST MEADOW ADD
BLOCK= 4 LOT= 5 ZONE= UR --3.5 DIS'T0= F
AREA= F/A= F WIDTH= 114 DEPTH= 168 R/W=
OF DLDC;S= t DWELLINGS= 1 WATER DIST =
OWNER- D'ADDABBO, MICHAEL_
STREET= 11105 E 44TH AVE
ADDRESS= SPOKANE WA 99206
PHONE= 509 922 9280
CONTACT NAME== BRAD BAUM PHONE NUMBER=
BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT= NA REAR= NA
*********************#**#****** MECHANICAL PERMIT ****** ************#*******
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 WATERHEATER1 10.00
GAS HTG
QUIP(100,000)BTU 1G 12.00
************#******************* PAYMENT SUMMARY ******************#*********
PAYMENT DATE RECEIPT. PAYMENT AMOUNT
10/08/91 7459 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 49.00 .00
PROCESSED BY: WENDEL, GLORIA
PRINTED BY: WENDEL, GLORIA
************** ****************** THANK
YOU
***************************M****#