1991, 10-25 Permit: 91007189 Mechanical FixturesSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260 -
(509) 456-3675 1'
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. l understand that the issuance .is. •it/applic:' • and any subsequent inspection approvals or Certificates of Occupancy shall not be construed to
give authority to violate or cancel the provis'.• ofany s teo .c al law regulating construction, or as a warranty of conformance with the provisions of any state or local
laws regulating construction.
-1 .6 --
SIGNATURE OF i� p APPLICATION
PROJECT NUMBER= 91007189
ISSUED PERMIT DATE= 10/25/91 PAGE= 01
**************************** PERMIT INFORMATION ****************************
SITE STREET= 4217 S BOWDISH RD PARCEL4= 33543-1709
ADDRESS= SPOAKNE WA 99206
PERMIT USE= GAS FURNACE, WATER HEATER, & PIPING
PL..AT4= 003423 PLAT NAME= FOREST MEADOW 2ND ADD
BLOCK= 3 LOT== 9 ZONE= UR -3.5 DISH= E
AREA= 00000000 F/A= F WIDTH= 80 DEPTH= 125 R/W= 60
4 OF BLDGS= i 4 DWELLINGS= i WATER DIST = CHESTER
OWNER= ODELL CC)NSTRUCTION
STREET= 8814 W GREENWOOD RD
ADDRESS= SPOKANE WA 99204
PHONE= 509 747 9224
CONTACT NAME= WAYNE SMITH PHONE NUMBER= 509 328 4435
BUILDING.SE..TBACKS: FRONT= NA LEFT= NA RIGHT= NA REAR= NA
******************************* MECHANICAL PERMIT **************************
CONTRACTOR= WAYNE SMITH HEATING
STREET= 102 E NORA AVE
ADDRESS= SPOKANE WA 99207
PHONE= 509 328 4431
ITEM DESCRIPTION QUANTITY FEE AMOUNT
PROCESSING FEE Y 25.00
GAS WATER HEATER 1 10.00
GAS HTG EQUIP<100,000>BTU 1 12.00
GAS PIPIN 2 2.00
RE -INSPECTION FEE 1 50.00
******************)E************ PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT4 PAYMENT AMOUNT
10/25/91 7977 99.00
TOTAL DLJE== .00 TOTAL. PAID= 99.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT
99.00 99,00 .00
99.00
99.00 .00
PROCESSED BY: JULIE SHATTO
PRINTED BY: JULIE SHATTO
******************************** THANK YOU *********************************