1988, 01-22 Permit: 88000115 Furnace, Water Heater, PipingIP
SPOKANE COUNTY DEPARTMENT OF BUILDING AND SAFETY
NORTH 811 JEFFERSON
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 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 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
PROJECT NUMBER= 88000115 DATE= 01/22/88 PAGE= 01
ISSUED .PERMIT
#**#scat#**#x*********##**#*#* PERMIT INFORMATION **tf...xxx************* acct*****
SITE STREET= 5516 N BEST RD PARCEL..',11= 35643--2302
ADDRESS= SPOKANE WA 99216
PERMIT USE= GAS FURNACE:, WATER HEATER, PIPING
PLATO= 003535 PLAT NAME= -SWAN ACRES 2ND ADD
BI._OCK=: 1 LOT= 2 ZONE:::::: SFR D:LSIt=:
AREA= 00000000_ 1-/A:::: F ' WIDTH= 95 DI:EPTI—I::::
OF DL..DGS"" 1 .r: DWELLINGS== • 1
OWNER:::: I_JJI CHO, MOON ,SUN
STREET= 5120 N EVERGREEN RD
ADDRESS':: SPOKANE WA 99216
Er
150 R/ W:::: 50
PHONE= 509 926 .7796
CONTACT NAME= ERIC ANDERSON PHONE:: NUMBER= 509 928 0960
BUILD:I:NG SETBACKS: FRONT= 0000 LEFT= 0000 RIGHT= 0000 REAR= 0000
a * ******** c**ae*•x*********3****** MECHANICAL PERMIT **x**********.*..x.******aaa ***
CONTRACTOR= ANDERSON'S SHEET METAL
STREET= 13903 E TRENT AVE
ADDRESS= SPOKANE_ WA 99216
PHONE= 509 928 0960
ITEM DESCRIPTION QUANTITY FEE AMOUNT
PROCESSING FEE Y. 15..00•
GAS WATER HEATER 1 6.50
GAS HTG EQUIP<100,000)BTLI 1 9.00
GAS PIPING . 6 3.00
******X****a<ae•x.x..*****..x.xac**..x.*..x.*** PAYMENT SUMMARY a<aexxaracX***-) ** ..*aear.ar*.x.X..x..x..x.x..x.
PAYMENT DATE RECEIPTO PAYMENT AMOUNT
01/22/88 161 33.56
TOTAL DUE= .00 TOTAL PAID= 33.50
PERMIT TYPE:: FEE:: AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 33.50 33.50 .00
33.50 33.50 .00
PROCESSED BY: WENDEL, GLORIA
PRINTED BY: WENDEL, GLORIA
tt..x..x..x************ar********ae****** THANK
YOU
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