1989, 08-16 Permit 89002831 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 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 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 NUMBER= 89002831 DATE= 08/16/89 PAGE= 01
ISSUED PERMIT
a exxxaexaexxxaexxxx. txxxxxxxxxxx PERMIT INFORMATION xxxxrxxxxxxxxxxxxxxxx)exxxxxv.
SITE STREET= 7002 E 1ST AVE PARCELS = 24531 —1 604
ADDRESS= SPOKANE WA 99212
PERMIT USE= AIR CONDITIONER
PLAT:P= 001634 PLAT NAME= MILLER'S PARK ADD
BLOCK= LOT= ZONE= SFR DIS'Tv= E
AREA= 00000000 F/A= F WIDTH== DEPTH=
OF BLDGS= 9 :DWELLINGS=
OWNER= ROBERTSON, DAVID
STREET= 7002 E 1ST AVE
ADDRESS= SPOKANE WA 99212
PHONE== 509 924 2631
CONTACT NAME= RUSE L UNDE PHONE NIIMBE''.:_
BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT= NA REAR= NA
xxxxxxxx D: )e*x.u. x x x xx)(.....tt..tt..v..y...xx
MECHANICAL_ PERMIT ** xxxxxxxxn;x)exx*xa x;t
CONTRACTOR= BANNER FURNACE & 1=LIEL CO
STREET= P 0 BOX 4346
ADDRESS= SPOKANE WA 99202
ITEM DESCRIPTION
PHONE= 509
_—ti37
JJ
QUANTITY FEE AMOUNT
PROCESSING FEE Y 25.00
HEAT PUMP 0-3 TONS 1 12.00
e xx}E rE Yi tt-it **X 7t.
PAYMENT DATE
08 1:6/89
TOTAL DUF=
PERMIT TYPE
MECHANICAL PRMT
PAYMENT SUMMARY
1711
)t. x x..n..* -x- t. x x. x.....}t..tt.....K..h. x h: - .N .*..*.tt..D:.)p.p;.x.?!.
RECEIPT* PAYMENT AMOUNT
3__z_
.00 TOTAL PAID= 37.00
FEE AMOUNT AMOUNT PAID
AMOUNT OWING
37.00 37.00 .00
PROCESSED BY: .JULIE SHATTO
PRINTED BY: JULIE EHATTO
37.00 37.00 .00
x»:ai:.)1.. t..}ti...) -X-*h:b;)r.s.)s3_*-i' *.*.y..h}*xx.)@x§E.kryf.y}. THANK VOU x.g..n..X..:-- ii,3 *:' ')..}i)i-3Fx9F:-i:vidr: .nEhiLi 7