1990, 10-30 Permit: 900005784 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 agettocompilesaidpermit/applicationistrue
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= 90005784 DATE= 10/30/90 PAGE= 01
ISSUED PERMIT
* *****3 *•********•********* PERMIT INFORMATION ************************* *
SITE STREET= 714 N BURNS RD PARCE:I_x= 14544-0509
ADDRESS-•: SPOKANE WA 99216
PERMIT USE= INSTALL.. HEATING; EQUIPMENT & (:;AS PIPING
PLATO= 002757 PLAT NAME- VERA
BLOCK= 51 LOT== ZONE= AC;SL.II:t DIST := F:
AREA f= / A= WIDTH= DEPTH=
OF Fri_.DGS== i ; DWELLINGS= i
OWNER= CRONK, RICK PHONE=
STREET= 714 N BURNS RD
ADDRESS= SPOKANE WA 99216
i W :,. 40
CONTACT NAME:= THE PLUMBING SHOP PHONE NUMBER= 509 928 8090
BUILDING SETBACKS: FRONT= NA 1...1F'T::= NA RIGHT= Nr•"t REAR:: NA
***********•******************** MECHANICAL.. PERMIT ****•**********************
CONTRACTOR:::: THE PLUMBING SHOP INC
STREET= 14906 E HE:RC1 Y AVE
ADDRE: E=:: SPOKANE WA 99216
PHONE= 509 928 8090
ITEM DESCRIPTION QUANTITY FEE AMOUNT
----------
PROCESSING FEE 25.00
(:;AS HT(r E(U:fF'+i 00, 000 B'T'U i 15.00
GAS PIPING i 1.00
***•***************•************* PAYMENT SUMMARY ***•***********•****•**********
PAYMENT DATE RE:CEI.PTa PAYMENT AMOUNT
10/30/90 6842 41.00
TOTAL DUE= .00 TOTAL PAID= 41:00
PERMIT TYPE FEE AMOUNT AMOUNT FAIT) AMOUNT OWING
-------------
MECHANICAL.. PRMT 41.00 41.00 .00
-------------
41.00 41..00 .00
PROCESSED BY: ,.JOHN i._ARSON
PRINTED BY: JOHN LAR,SON
***•u*****•*****•**•******•x********* THANK YOU************************x********