1991, 11-14 Permit: 91007859 Mechanical FixturesSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(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 007859
ISSUER PERMIT DATE= 11/44/91 PAGE= 0i
**************************** PERMIT INFORMATION ****************************
SITE STREET= 825 S BOWDISH RD PARCEL= 21544-9228
ADDRESS= SPOKANE WA 99206
PERMIT USE= INSTALL HEATING EQUIPMENT & PIPING
PLATO= 999999 PLAT NAME= RANGE
BLOCK= LOT= ZONE= UR 3.5 DIST= F
AREA= 00015800 F/A= F WIDTH= 200 DEPTH= 79 R/W=
OF BLDGS= 0 DWELLINGS= WATER DIST =
OWNER= MCGRATH, THOMAS C PHONE= 509 928 3926
STREET= 825 S BOWDISH RD
ADDRESS= SPOKANE WA 99206
CONTACT NAME= R & R HEATING & A/C INC, PHONE NUMBER= 509 484 1405
BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT= NA REAR= NA
******************************* MECHANICAL PERMIT **************************
CONTRACTOR= R & R HEATING & AIR COND
STREET= 1723 E FRANCIS AVE
ADDRESS= SPOKANE WA 99207
ITEM DESCRIPTION
PROCESSING FEE
GAS HTG EQUIP<100,000>BTU
GAS PIPING
PHONE= 509 484 1405
QUANTITY FEE AMOUNT
Y
2..5.00
i
12.00
i 1.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE
11/14/91
TOTAL DUE=
RECEIPTO
8695
.00 TOTAL PAID=
PERMIT TYPE: FEE AMOUNT
MECHANICAL.. PRMT 38.00
38.00
PROCESSED BY: JOHN LARSON
PRINTED BY: JOHN LARSON
AMOUNT PAID
38.00
38.00
PAYMENT AMOUNT
38.00
3800
AMOUNT OWING
,00
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******************************** THANK YOU *********************************