1991, 11-19 Permit: 91007980 Mechanical FixturesSPOKANE -COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(509) 456-3675
I certify that l have examined this permit/application, state that the information contained In it and submitted by me or my agent tocampllesald 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 end 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 permiHepplicatlonand any subsequent inspection approvals or Certificates of Occupancy shall not be construed to
give authority to violate or cancel the provisions of any state orlocal law regulating construction, or as a warranty of conformance with the provisions of any state or local
lawsjegulating construction.
SIGNATURE OF APPLICATION
OWNER OR AGENT DATE
PROJECT NUMBER= 91007980 ISSUED PERMIT DATE= 11/19/91 PAGE= 01
**************************** PERMIT INFORMATION ****************************
SITE STREET= 40625 E 46TH AVE PARCELO= 05441-1802
ADDRESS= SPOKANE WA 99206
PERMIT USE= HEATING EQUIPMENT & PIPING
PLATt= 003162 PLAT NAME= PONDRA PINES 1ST ADD
BLOCK= 1 LOT= 2 ZONE= UR -3.5 DIST: E
AREA= F/A== F WIDTH= DEPTH R/W=
OF BLDGS= 1 0 DWELLINGS= 5 WATER DIST
OWNER= EDWARDS, LORI PHONE= 509 926 9297
STREET== t0621 E 46TH AVE
ADDRESS= 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 99212
ITEM DESCRIPTION
QUANTITY FEE AMOUNT
PROCESSING FEE Y 25.00
GAS HTG EQUIP+100,000 BTU 1 15.00
GAS PIPING 1 1.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT- PAYMENT AMOUNT
11/19/91 8815 45.00
TOTAL DUE= .00 TOTAL PAID= 41.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL F'RMT 41.00 41.00 -00
41.00 41.00 .00
PROCESSED BY: DOMITROVICH, ROBIN
PRINTED BY: DOMITROVICH, ROBIN
******************************** THANK YOU *********************************