1989, 06-26 Permit 89001902 ACSPOKANE COUNTY DEPARTMENT OF BUILDING AND SAFETY
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(509) 456-3675
I certify that I have examined this permit and state that the information contained in it and submitted by me or myagent to compilesaid permit istrue and correct. In
addition, I have read and understand the INSPECTION REQUIREMENTS/NOTICE provisions included herein and agreeto 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 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 HATE
PROJECT NUMER= 89001902 DATE= f./2, /89 PrlE=
ISSUED PERMIT
&i di K3E3p ;i'ni§i**.*$i 7E )i hi.**
Kxat**** PERMIT INFORMATION ****************** -
SITE STREET= 4810 S FELTS RD PP•ARCELT= 05441-0809
ADDRESS= SPOKANE WA 99206
PERMIT USE= INSTALL. 3..5 TON AIR CONDITIONER
PLAT4= 002085 PLAT NAME= PONDEROSA ACRES 3RD ADD
BLOCK= C LOT= 8 ZONE= Acr2UB DISTv= D
R 00000000 A= iI rH. 3.2. >_ i=
A 'EA= F/ I -I— F WIDTH= {_ �._:, DEPTH= , i;. r; !w -
OF BLDGS= 2 a :DWELLINGS=. 1
OWNER= WHITING, LYNN G
STREET= 4810 S FELTS RD
ADDRESS= SPOKANE WA 99206
PHONE=
CONTACT NAME= ALPHA SERVICES PHONE NUMBER= 509 4 7 06R4
;_BUILDING. SETBACKS: FRONT= NA LEFT== NA RIGHT= NA REAR= NA
,ii..x*** :;:um;ai:x..x..*******-x e ;*atxix*r*.** MECHANICAL PERMIT*********x*.tt..x.*..M..n..x.xufixi.h.****
CONTRACTOR= ALPHA SERVICES
STREET= P 0 BOX 5659
ADDRESS= SPOKANE WA 99205
ITEM DESCRIPTION
-------------------------
PROCESSING FEE
AIR CONDITIONER 3-15 TONS
QUANTITY
PPHONEE_= 509 467 0684
FEE AMOUNT
25..00
20.00
.) .) t.) ......n....) 3....n. x**xfe .x..x.a;.b;...)t.) *...a:..) .y. PAYMENT SUMMARY*.,x......R#...,r.cxnrx.:......p:.**.*n;. xtx * *r: ,t
PAYMENT DATE RECEIPT4 PAYMENT AMOUNT
06/23/89 2406 45400
TOTAL DUE= . 00 TOTAL PAID= 47,00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 45..00 45.00 .00
45.00 45,00 .00
PROCESSED BY: STEVE HOLYK
PRINTED BY: STE:VE HOLYK
**7{..7f .p**)k:*nYlr*.y..**.*.R..tt..n..A..y..X.*R****it* THANK Y0!_! L:#Jt#3E it-l[*"Y.lk :.***** *i43!**