1991, 06-18 Permit: 91003404 Furnace, PipingSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260 s
(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 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= 91 003.04 ISSUED PERMIT
*3i•*iiiwri#*#*#ai•ii•ie•#h?##•##*•**i@ii•ticii PERMIT INFORMATION
SITE STREET== 13310 E BOONE AVE
ADDRESS= SPOKANE. WA 99..16
PERMIT USE= CTAS FURNACE & PIPING
PI._AT:::
(LOCK=
AREA
4 OF BL.DGS=
OWNER=
STREET=
ADDRESS:: -
DATE= 06/18/91 PAGE= 01
iL•*************•yt••f{•31*9{•* lk*) *b ***
PARCELO = 15541-0219
001089 PLAT NAME= GUTHRIE' S VALLEY VIEW 02ND ADD
2 LOT= 6 ZONE==UR--3.5 I)I:ST• = F
F/A:= F WIDTH= 90 DEPTH= 128 R/W=
4 DWELLINGS= i WATER DIST =
REW, RAY W
13310 E BOONE: AVE:
SPOKANE WA 99216
PHONE=
CONTACT NAME=: EI) MERTENS PHONE NUMBER= 509 928 2100
BUILDING SETBACKS: FRONT-- NA LEFT= NA RIGHT= NA REAR::- NA
**** h• •**** ***x*** •** ***** MECHANICAL._ PERMIT • ****>E**•******x***•><**•x*•x*
CONTRACTOR= A & M QUALITY HTG & ELEC INC
STREET= 12710 E INDIANA AVE
ADDRESS= SPOKANE WA 99216
ITEM DESCRIPTION QUANTITY
PROCESSING FEE ¥
GAS HTG E(„UIP4 i 0D, 000?BTU i
GAS PIPING
PHONE= 509 928 2100
FEE AMOUNT
25,00
12.00
2.00
*****X*******************•**•* PAYMENT SUMMARY *************** **•*****;i***
PAYMENT DATE: RECEIPT„':
06/18/91 3871
TOTAL DUE .00 TOTAL.. PAID:
PERMIT TYPE
ME::CHANICAL. PF'.i1T
FEE. AMOUNT
39.00
39.00
PROCESSED BY: WE.NDEL_, GLOR:[A
PRINTED BY: WE::NDE'I. , GLORIA
AMOUNT PAID
39.00
A9.00
PAYMENT AMOUNT
39..00
39.00
AMOUNT OWING;
.00
.:00
N:•1IR•fil•Jl • LA3t**•YtH•** •*3i•Yl••M3l•*31••H:jY•h'1{* ** THANK YOU *********************************