1992, 11-02 Permit: 92009636 Mechanical Fixtures1111111
SPOKANE COUNTY MENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(509)456-3675
I carat that l have examinedthlspermiVappllcalion, state that the information contained in it and submitted by me army agent tocompilesaid 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 al 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/applicationand any subsequent Inspection approvals or Certificatesol Occupancy shall notbeconstrued to
give authority to violate orcancel the provisionsof any state or local law regulating construction, orasa warranty ofconformance with the provisions of any state or local
laws regulating construction.
SIGNATURE OF APPLICATION
OWNER OR AGENT DATE
PROJECT NUMBER= 92009636
ISSUED PERMIT DATE= 11/02/92 PAGE= 01
#****************#**K******* PERMIT INFORMATION **************K*************
SITE STREET= 10918 E 50TH CT PARCEL*=_ 44042.2033
ADDRESS= SPOKANE WA 99206
PERMIT USE= GAS WATER HEATER, HEATING EQUIPMENT, & PIPING
PLATt= 001743 PLAT NAME= MYRON ESTATES NO 8
BLOCK= 2 LOT= 33 -LONE= SFR DIST*= E
AREA= 00000000 F/A= F WIDTH= DEPTH= R/W=
0 OF BLDGS= 4 DWELLINGS= 1 WATER DIST =
OWNER= TAGBO, FRANCIS & ELENA PHONE= 509 924 2962
STREET= 10948 E 50TH CT
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
******************************K MECHANICAL PERMIT *************#************
CONTRACTOR= AIRE VALLEY HEATING & COOLING PHONE= 509 924 0018
STREET= 521 N ELLA RD
ADDRESS= SPOKANE WA 99212
ITEM DESCRIPTION
PROCESSING FEE
GAS WATER HEATER
GAS HTG EQUIP(100,0005BTU
GAS PIPING
QUANTITY FEE AMOUNT
Y
25.00
1 12.00
2 2.00
**************************#**** PAYMENT SUMMARY #*******#*K****3*
PAYMENT DATE RECEIPT*
11/02/92 9761
PAYMENT AMOUNT
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: DOMITROVICH, ROBIN
PRINTED BY: DOMI:TROVICH, ROBIN
*K*************#****K******4#*** THANK YOU *********************************