1989, 08-15 Permit: 89002800 Furnace, PipingCI ?-
SPOKANE COUNTY DEPARTMENT OF BUILDING AND SAFETY'
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
,,.(509)456-3675
I certify that 1 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, 1 have reed 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 17ATE
PROJECT NUMBER= 89002800 DATE= 08/15/89 PAGE= 01
ISSUED PERMIT
******************•********** PERMIT INFORMATION ****************************
SITE STREET= 1722 S BLAKE RD PARCEL.t= 27541•-1507
ADDRESS= SPOKANE WA 99206
PERMIT USE= GAS FURNACE & PIPING
PLATO= 001841
BLOCK= 1
AREA= 000000
OF BLDGS=
OWNER=
STREET=
ADDRESS=
PLAT NAME=
LOT=
00' F/A=
8 DWELLINGS=
HAYNES, RON
1722 S BLAKE RD
SPOKANE WA 99206
OPPORTUNITY TERRACE
7 ZONE= AGSUB DISTO= F
F WIDTH= 94 DEPTH= 140 R/W=
1
PHONE= 509 922 1742
CONTACT NAME= ERIC ANDERSON PHONE NUMBER= 509
BUILDING SETBACKS: FRONT=. NA LEFT= NA RIGHT= NA REAR= NA
928 0960
******************************* MECHANICAL PERMIT***x.#.*.*.*.*.*.*..*.*..M..x.*..*.*.*..tt..#.*..u..x..**.
CONTRACTOR= ANDERSON'S SHEET METAL
STREET= 13903 E TRENT AVE
ADDRESS= SPOKANE WA 99216
RHONE= 509 928 0960
ITEM DE.SCRIPTION QUANTITY FEE AMOUNT
PROCESSING FEE Y 25.00
GAS HTG EGIUIP<100,000?BTU 1 12.00
GAS PIPING 2 2.00
******4*******************.******
PAYMENT DATE
08/15/89
TOTAL DIJE== •
PERMIT TYPE.
MECHANICAL PRMT
PAYMENT SUMMARY *.***.***********************
RECEIPT' PAYMENT AMOUNT
3510 39.00
.00 TOTAL PAID= 39.00
FEE AMOUNT AMOUNT PAID 'AMOUNT OWING
39.00 39.00 .00
39.00 39.00
PROCESSED BY. JULIE SHATTO
PRINTED BY: JULIE SHATTO
****************.*.*.*.*..*.
*
*.****** THANK YOU
.00
*..*..****.*.•******.*.*.*.*.*.*.*.
******..*.