1992, 07-20 Permit 92005503 Water HeaterSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(509)456-3675
1 certify that I have examined this permit/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 not. I understand that the issuance of this permittapplication and any subsequent inspection approvals or Certificates of Occupancy shall not be construed to
give authority to violate orcancel 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
PROJECT NUMBER= 92005503 ISSUED PERMIT DATE= 07/20/92 PAGE= 01
########################•## PERMIT INFORMATION
SITE STREET= 2720 N COLEMAN RD PARCE:i...s= 35121,3403
ADDRESS= SPOKANE WA 99212
PERMIT USE= GAS WATER HEATER, HEATING EQUIPMENT, & PIPING
PL. AT4;= 001 866 PLAT NAME= ORCHARD AVENUE ADI> (TR. 1 -228 )
BLOCK- 168 LOT= ZONE= UR 3.5 DIST:=
AREA= F/A WIDTH= DEPTH= ER/W=
a OF HL -DGS= 1 : DWELLINGS= 10 WATER DIST =
OWNER= PRESTON)IM PHONE= 509 927 3504
STREET= 2720 N 60LEMAN RD
ADDRESS= SPOKANE WA 99212
CONTACT NAME= AIRE: VALLEY HEATING & COOLING PHONE NUMBE:R= 509 924 0018
BUILDING SETBACKS: FRONT= N/A LEFT== N/A RIGHT= N/A REAR= N/A
ME.CHANICAL_ PERMIT ##########################
CONTRACTOR= AIRE VALLEY HEATING & COOL-ING PHONE= 509 924 0018
STREET= 521 N ELLA RD
ADDRESS= SPOKANE WA 99212
ITEM DESCRIPTION QUANTITY FEE AMOUNT
PROCESSING FEE Y 25.00
GAS WATER HEATER
1
17.00
GAS HTG EEQUIP(100,000?RTU
1
12,00
GAS PIPING
2
:.00
x##########x•################## PAYMENT SUMMARY ############################
PAYMENT DATE
RECEIPT`
PAYMENT AMOUNT
07/20/92
5698
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: DOMITROVICH,
ROBIN
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