1992, 10-26 Permit: 92009292 Mechanical FixturesSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BRDADWAY AVENUE
SPOKANE, WASHINGTON 99260
(509) 456-3675
I certify that I have examined this permit/application, state that theinformation contained in it and submitted by me or my agent to compile said permlVappllcatlon Is true
and correct. and authorize Spokane County to proceed with processing. In addition,`I have read and understand the INSPECTION REOUIREMENTS/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. l understand that the issuance of this permit/application end 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
JILT NUMBER= 92009292
IS:SLIED PEI4M'f. DATE== 10/26/92 PAGE= Oi
PERMIT INFORM
SITE STREET= 10910 E 50TH CT
ADDRESS= SPOKANE WA 99206
PERMIT USE= GAS WATER HEATER, HEAT INC E(LU1PMENT, & PIPING
PLATO= 001743 PLAT NAME= MYRON ESTATES NO 8
BLOCK= 2. LOT= 10 ZONE= SFR DIS'TO
AREA= 00000000 F/A= WIDTH GEI"TI-P'=
OF DLDGS= 4 DWELLINGS= 1 WATER DIST =
ON *{F*1 *1
PARCEL4"= 44042.201
OWNER== BEAU DON
STREET= 10910 E 50TH CT
ADDRESS= SPOKANE WA 99206
CONTACT NAME= AIRE VALLEY HEATING & COOLING PHONE NUMBER= 509 924 001E
BUILDING SETBACKS: FRONT== N/A LEFT= N/A RIGHT== N/A REAR= N/A
********F*x**********xxx**asx** MECHANICAL PERMIT {HF;Fx*****x***x****fnx****«
PHONE= 509 926 9305
R/W'=
CONTRACTOR= AIRE VALLEY HEATING & COOLING PHONE_: 509 924 0018
STREET= 521 N FLLA RD
ADDRESS== SPOKANE WA 99212
ITEM DESCRIPTION QUANTITY FEE AMOUNT
PROCESSING FEE Y 25,00
GAS WATER HEATER 1 10.00
GAS :1IG E4UTP(100, 000)4+71.1 i 12.00
GAS PIPING 2 2.00
iF******************x*****aF****ti PAYMENT SUMMARY ***
PAYMENT DATE RECI IPTG PAYMENT AMOUNT
10/26/92 9441 49.60
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 DOMITRJV:I: CH, ROBIN
PRINTED BY: DOMITRUVICH, ROBIN
*****************************O*** THANK YOU ************************.*.*******