1992, 04-17 Permit: 92002652 Mechanical FixturesSPOKANE COUNTY DEPARTMENT OF BUILDINGS
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W.1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(509) 456-3675
I certify that I have examined this permit/application. state that the Int ormatlon 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
provlslons Included herein and agree to comply with same. All provlslons of laws and ordinances governing this type of work will be complied with whether speclfled
herein or not. l understand that thelssuance 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 provlslons of any state or local
laws regulating construction.
SIGNATURE OF APPLICATION
OWNER OR AGENT DATE
PROJECT NUMBER= 92002652 ISSUED PERMIT DATE= 04/17/92 PAGE= 01
**3fifififlflFdf****if4fif#.St.ff3fif******* PERMIT INFORMATION#if'%f.tt..tf.klf.Yf.}tlfifif****iFif****iftf****
SITE STREET== 11516 E 47TH AVE PARCELS= 04441--0609
ADDRESS== SPOKANE WA 99206
PERMIT USE= GAS WATER HEATER, HEATING EQLIIF'MENT, & PIPING.
PLATO= 005744 PLAT NAME== MYRON ESTATES 07
BLOCK= 2 LOT== 9 ZONE= SFR DIST0= D
AREA= 00012350 F/A= F WIDTH= 95 DEPTH== 130 R/W
OF BLDGS= 0 DWELLINGS= 10 WATER DIST
OWNER= RINEE.Ri MIKE
STREET== 1 518 E 47TH AVE
ADDRESS= SPOKANE WA 99206
PHONE= 509 924 4053
CONTACT NAME= AIRE VALLEY HEATING & C001 PHONE: NUMBER== 509 924 0016
BUILDING SETBACKS: FRONT= N/A I_EI-T= N/A 1.=HT= N/A REAR== N/A
************* ***********H4ielt3# MECHANICAL PERMIT *.x..u..x**ie;fux******x*********
CONTRACTOR== AIRE VALLEYHEATING & COOLING PHONE= 509 924 0016
STREET= 521 N ELLA RD
ADDRESS= SPOKANE WA 99212
ITEM DESCRIPTION QUANTITY FEE. AMOUNT
PROCESSING FETE: Y 25.00
GAS WATER HEATER 5 10,00
GAS HTG E:QUIP(100,0007BTL1 1 12.00
GAS PIPING 2 2.00
******iFififit.****ii***** **if******* PAYMENT SUMMARY ***X*********)k************3EN
PAYMENT DATE RECEIPT4 PAYMENT AMOUNT
04/17/92 2652 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: DOMI TROVI CH, ROBIN
PRINTED BY: DOMITRCVICH, ROBIN
*****x******if**************{f1F*** THANK YOU ***x*Mxx*#xx**ii4** ******iE{f*#**x