1990, 05-21 Permit 90002205 ACr +
SPOKANE COUNTY DEPARTMENT OF BUILDING AND SAFETY
W. 1303 fSi'iOADWAY AVENUE
SPOKANE, WASHINGTON 99260
(S09) 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 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 provisions of any stale or local
laws regulating construction.
SIGNATURE OF APPLICATION
OWNER OR AGENT DATE
PROJECT NUMBER= 90002205)AjE= 05('x1 /90 PAGE= 01
IS. UED P :.I 017
############################ PERMIT INFORMATION ############################
SITE STREET= 10320 E DF...SMET AVE:
ADDRESS= .SPOKANE WA 99206
PARC.:Fh4= 17541-1423
PERMIT USE= AI:R. CONDITIONER
PLATO= 000855 PLAT NAME= FELTS ROAD SUB
BL..00K=e 3 LOT= 5 ZONE= SFR DI:STO= F
AREA= 00015000 F/A= F WIDTH= DEPTH== R/W=
OF BL.DGE= 4 DWELLINGS= 1
OWNER= COWEN, H MELVIN PHONE= 509 926 9227
STREET= 10320 E: DEEMET AVE
ADDRESS= SPOKANE WA 99206
CON'T'ACT NAME= MAX JOHNSTON PHONE:: NUMBER= 509 924 0018
BUILDING SETBACKS: FRONT= NA LEFT== NA RIGHT= NA REAR= NA
############################### MECHANICAL PERMIT ################•##•########
CONTRACTOR= AIRE VALLEY HEATING & COOLING PHONE== 509 924 0018
STREET= 11704 E MONTGOMERY AVE: F10
ADDRESS= SPOKANE WA 99206
ITEM DESCRIPTION QUANTITY FEE" AMOUNT
---- - ----- ---- -- — — — ._.... --------
PROCE::S.S'ING FEE.: Y 25.00
AIR CONDITIONER 0-3 TONS 1 12,00
############•##########•######### PAYMENT SUMMARY #####•#########-###if r#########
PAYMENT DATE RECEIPTO PAYMENT AMOUNT
05/21/90 2572 37,00
-------------
TOTAL. DUE= ,00 TOTAL PAID= 37 00
PERMIT TYPE:
---------------
MEC:HANI:CAL PRMT
FEE AMOUNT
-------------
3700
-------------
._
37.00
PROCESSED BY: WENDE.L_, GLORIA
PRINTED BY: WENDEL.., GLORIA
AMOUNT PAIL)
_..__-.__._.=; t _00
37.00
AMOUNT OWING
.00
.00
'THANK YCII.J