1991, 08-28 Permit: 91005395 FurnaceSPOKANE COUNTY 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 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 su bsequent 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. oras a warranty of conformance with the provisions of any state or local
laws regulating construction.
•
SIGNATURE OF APPLICATION
OWNER OR AGENT - DATE
PROJECT NUMBER= 91005395 ISSUED PERMIT DATE= 08/28/91 PAGE= 01
**************************** PERMIT INFORMATION ****************************
SITE STREET= 2223 S BALFOUR RD PARCELO= 29541--0656
ADDRESS= SPOKANE WA 99206
PERMIT USE= GAS FURNACE
PLATT= 000382 PLAT NAME= CHESTER HILLS ADD.
BLOCK= LOT= ZONE= UR -3.5 DIST`=
AREA= F/A= F WIDTH= DEPTH= R/W=
OF BLDGS= 4 DWELLINGS= 1 WATER DIST =
OWNER= WAAGENAAR, HENRI PHONE= 509 924 6094
STREET= 2223 S BALFOIJR RD
ADDRESS= SPOKANE WA 99206
CONTACT NAME= RLJSS LUNDE PHONE NUMBER= 509 535 1711
BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT= NA REAR= NA
******************************* MECHANICAL PERMIT **************************
CONTRACTOR= BANNER FURNACE & FUEL CO INC
STREET= P 0 BOX 4346
ADDRESS= SPOKANE WA 99202
PHONE= 509 535 1711
ITEM DESCRIPTION QUANTITY FEE AMOUNT
PROCESSING FEE Y 25.00
GAS HTG EQUIP+100,000 BTU i 15.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPTI PAYMENT AMOUNT
08/28/91 6119 40.00
TOTAL DUE= .00 TOTAL PAID= 40.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 40.00
40.00
40.00 .00
40.00 .00
PROCESSED BY: WENDEL, GLORIA
PRINTED BY: WENDEL, GLORIA
******************************** THANK YOU *********************************