1991, 03-25 Permit: 91001300 Furnace, PipingSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1'03 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(509) 456-3675
I certify that 1 have examined this permit/application, state that the information contained in it and submitted by me or my agent 10 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 pro ions of laws and ordinances governing this type of work will be complied with whether specified
herein or not. l understand that the issuance of this permit/appli ion and any subjequent inspection approvals or Certificates of Occupancy shall not be construed to
give authority to violate or cancel the provisions of 39 state or law regulal construction, or as a warranty of conformance with the provisions of any state or local
laws regulating constru ion. c�
SIGNATURE OF -' APPLICATION!
OWNER OR AGENT DATE
PROJECT NUMBER= 91001300 ISSUED PERMIT DATE: 03/25/91 PAGE= 01
*,loFx.** *-:-*fie**3e*i ********;'i-*** PERMIT INFORMATION *use***i***-*-****-*** t********* -
SITE STREET= 5507 N BEST RD PARCELO= 35643-1803
ADDRESS- .-70KANE WA 9^`
PERMIT USE= GAS FURNACE & PIPING
PLATO= 002602 PLAT NAME= SWAN ACRES 1 ST ADD
BLOCK= i LOT= 3 ZONE.= SFR DIST;= F
AREA= 00000000 F/A== F WIDTH= 105 DEPTH= 160 R/W= 6(
0 OF L4L.DGS= i 0 DWELLINGS== 1 WATER DIET =
OWNER= HEMMERT BRIAN & JAMIE PHONE= 509 926 7195
STREET= 5507 N BEST RD
ADDRESS= SPOKANE WA 99216
CONTACT NAME= AIR PRO PHONE. NUMBER= = 509 AR2 7 333
BUILDING SETBACKS: FRONT=- NA LEFT-: NA RIGHT= NA REAR= NA
t *• ..*.***--x-*--x***•* •x• ************* MECHANICAL PERMIT .************************.**
CONTRACTOR= AIR F'RO INC
STREET== 9608 E MONTGOMERY DR 13
ADDRF 7- rPOKANE :''
ITEM DESCr - --
PHONE= 509 482 7333
QUANTITY FEE AMOUNT
PROCESSING FEE 'T 25.00
GAS HTG EQU7:Pi 100: 000) +TU 1 12.00
GAS PIPING 1 1.00
*-**************-**-*-**.,.yf.VkftX..V,,..x..yr..x. PAYMENT SUMMARY *-*****-*-*-*-***x-**•***-x* -*n**ro**
PAYMENT DATE RECEIPT4 PAYMENT AMOUNT
03/25/91 1476 38,.00
TOTAL DUE= .00 TOTAL PAID= 38.06
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL- F'RM'T 38.00 38;00 s0()
36.00 38.00 . 00
PROCESSED BY: JULIE SHATTO
PRINTED BY: JULIE SHATTO
*-**•****•x*ae:4��*x-*********x******** THANK YOU********x•**•a•***************-**x***