1991, 04-16 Permit 91001852 Mechanical FixturesSPOKANE COUN-V DEPARTMENT OF BUILDINGS
W 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(509)456-3675
I certify that I have examined this permit/application, state that the information contained in it and submitted by me or my agent to compile saitlpermit/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 some. All provisions of laws and ordinances governing this type of work will be complied with whether specified
herein
ve authority Ito understand
cthat the ancel the suance& this rovsonsof anys teorrllo alionand l law regulating cosubsenstructnt ion, orlion as a waranty of confrovah ormance wies of th the provisonll not be s of any statconstrued
or local
9 Y P Y
laws regulating Construction.
SIGNATURE OF APPLICATION
OWNER OR AGENT DATE
PROJECT NUMBER= 410 ET52 ]ISSUED PERMIT DATE E E406/41 PAGE= Oi
PERMIT INFORMATION ###'k'#di'#ii'#'i'r'k"#####')t•#####ri##'###
SITE. STREET= 17522 E. FERRET DR
PARCEL*== 05441--1704
ADDRESS= GRE:E.NACRES WA 99016
PERMIT USE= IN.STAL_L.. WATER HEATER
/ HEATING EQUIPMENT & GAS PIPING
PLATO= 001 246 PLAT NAME== Ii..
LER i ST ADD
1)
BLOCK=
3 LOT=:
4 ZONE= UR 30 D.T.STO=
AREA= 03000000 F/A== F
WIDTH== 145 DEPTH== 274 R/W::=
0 OF BL.DGS= 1 0 DWELLINGS=
i WATER DIST ::
OWNER= GRIGSBY; PAT
PHONE= 5174 424 6288
STREET= 10522 E::: FERRET RRET DR
ADDRESS- GREENACRE.S WA +9016
CONTACT NAME- AIRE: VALLEY HEATING &
COOLING PHONE: NUMBER= 5104 424 0018
BUILDING SETBACKS: FRONT= NA LEFT=:
NA RIGHT= NA REAR= NA
MECHANICAL
PI .RMII
CONTRACTOR== AIRE VALLEY HEATING &
COOLING PHONE= 504 424 0018
STREET= 521 N ELL. A RID
ADDRESS- SPOKANE WA 44212
ITEM DESCRIPTION
QUANTITY FEE:. AMOUNT
........----._.--. ----
-...................--------.--..---...-...-..------..-..-..-
PROC:F. SSING FETE
--------
Y 25=
GAS WATER HEATER
1 io.00
GAS HTG EQUIP( 100, D000TU
i 1'<T.00
GAS PIPING
4
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PAYMENT
SUMIMARti
PAYMENT DATE RECEIPTO
PAYMENT AMOUNT
04/16/91 2.08751.00
..-------...----.-
--------------
TOTAL.. DUE= .010
TOTAL PAID= 00O
PERMIT TYPE:. FEE AMOUNT
AMOUNT PAID AMOUNT OWING
--------------
---------....— -- --.ME:C;HANICAL..
--------------- ------------- ------------
MECHANICALPRMT 51..0()
51.00 moo
—.--_........_..----------
------------- ------------
51.00
51'%) ,00
PROCESSED BY: .JOHN L-AR.SON
PRINTED BY: JOHN L-AR'SON
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