1987, 08-14 Permit 87002629 ACT
SPOKANE COUNTY DEPARTMENT O� BUILDING AND SAFETY
NORTH 811 JEFFERSON
SPOKANE, WASHINGTON 99260
(509)456-3675
1 certify that I have examined this permit and state that the information contained in it and submitted by me or my agent to compile said permit is true and correct. 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 specdied herein or mt. I understand that the issuance of this permit 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 state or local laws regulating construction.
SIGNATURE OF APPLICATION
OWNER OR AGENT DATE
PNOjFCF NUMBER- 87002629
DATE- 09/14/87 PAGF:.- Al
PERMIT INI"ORMAT..I:I_ If i
SITE:. STREET= iO5O9 E D SMET AVEFARCE_L*=. 1750430
ADDRESS= SPOKANE WA 99206
PERMIT USE= AIR CONDITIONER
PLATO=
u.#a:##..g..tt........tt.#..A..u.}t......#..x.##.#...%•x.#3e#�:
0=12 2
PLAT
NAME=
OBERLIN TERRACE:: SUB
BLOCK-
:3
LOT=
`i ZONE=: SI=R
DISI R:= t'
00000000
F:�//A(=-
1: 84
DEPTH= 1':'..4 R W== 50
(l {AREA=:
F OF A.{I.-UfYS=
0
DWELLINGS=
{WIDTH-
1
OWNER-
DU T CHER ,
ROBERT
A
PHONE::::
509 928 4401
STREET=
10509 E
DESMI:: T
AVE
ADDRESS=
SPOKANE::
IATA 99206
CONTACT NAME=
SHERRY
PHONE
NUMBER= 509-325-4505
BUILDING SETBACKS: FRONT=':
LEFT=
RIGHT=
REAR=::
MECHANICAL PERMIT
CONTRACTOR= ST i.lRM HEATING
STREET= 204000 E INDIANA AVE:
A'DDRE '.T'::= SPOKANE OKANE: WA 99202
ITEM DESCRIPTION
-------------------------
PROCESSING FEE
AIR CONDITIONER 0--3 HF'
PHONG== 509 325 .:err °,
QUANTITY FELE: AMOUNT
15.00
9.00
PAYMENT .`..'I_IIMMAF!Y
PAYMENT DATE RE:CEIPT5
08/14/8'7 3245
TOTAL_ DUE= .00 TOTAL.. PAID=
PERMIT TYPE_ FEE AMOUNT AMOUNT PAID
------------- ---..-........_..._._........-
ME:CHANICAL.. PRMT 24.00 24.00
24.00 24.00
PROCESSED BY: WE:NDEL-, GLORIA
PAYMENT AMOUNT'
24.00
24..00
AMOUNT OWING
----------------
.00
---------------
00
THANK Y O I.f