1991, 08-15 Permit: 91004779 Furnace, AC�
SPK�KANE����UNTY~E" 'ENT OF BUILDINGS
W. 1303 BROA/ VENUE
SPOKANE, WA ON 99260
(509) 4
/comfy that / have examinedmsubmitted by me or my agent to compilesaidpermit/application
and correct, and authorize Spokane County to proceed with processing In addition, I have read and understand the INSPECTION REOUIREMENTS/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 specif ied
herein or not. I understand that the issuance of this permit/application 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
PR0JEC1 NUM8ER= 91884779
iSSUED PERMIT DATE= 88/115/91 PAM- 01
***v**«*»******************* PERMIT INFoRMATION ********»»«**«««*xxp«*«**x**
SITE STREET= 1263 N BESSIE RD PARCELO., �8�ii-V7iG
ADDRESS= SPOKANE WA 992i2
PERMIT USE= GAS FURNACE & AIR CONDITIONER
PLAT4= 08i288 PLAT NAME= HUTCHIN%ON'S ADD
BL `K= LOT= ZONE= UNKN DIST4=
AREA- F/A- F WIDTH= 108 DEPTH- 124 R/W�
4 OF BLDG%= 4 O@ELLINCS= i WATER DIST =
OWNER= CAH L , WILL1Am RHONE= 509 928 i685
CTREEl, i283 N BE%%IE RD
ADDRESS= SPOKANE WA 99212
CONTACT NAME= ED MERTENS PHONE HdM0FS= 589 928 2180
BUILDING ..ZETBACK%: FRONT= WA NA RIGHT= NA REAR- NA
***»k***********»»«************ MECHANICAL PERMIT *«*«*v?tx*xx***************
CONTRACTOP= A & ; QUALITY HTG ELEC INC PHONE= 50C 928 2100
STREET= i2718 E INDIANA AVE
ADDRESS= SPOKANE WA 99216
ITEM DESCRIPTION QUANTITY FEE AMOUNT
------------------------- -------- ----------
PROCESSING F
---------
R C IN E[ Y 25.06
GAC HTG EQUIP.1108/888>BTU 1 1-2.90
AIR CONDITIONER 8-3 TONS 1 12'00
******************�*******»),*** PAYMENT JUMMARY **************m***********
PAYMENT DATE PECElPTO PAYMENT AMO{/VT
08/11/91 5629 49,00
88/)5/91 5629 47 00.
08/15/91 5665 49.80
--------'
TOTAL DUE= .OG TOTAL PAID= 49.00
PEPMlT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
---- ------------- -----------
MECHANICAL PRMT PKMT 49'08 49,00 `80
------------- ------------
49,00 49,00 49'88 `80
PROCESSED BY: WENDEL/ GLORIA
PRINTED BY: NENDEL/ GLORIA
*.,,,**********«******************« THANK YUU *******xxx*****xx*x*****«�*****«*