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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****#