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1991, 10-22 Permit: 91007073 Furnace, PipingSPOKANE COUNTYPEPARTMENT OF BUILDINGS A W. 1303 BROADWAY AVENUE SPOKANE, WASHINGTON 99260 (509) 456-3675 1 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, 1 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, oras a warranty of conformance with the provisions of any state or local laws regulating construction. SIGNATURE OF APPLICATION OWNER OR AGENT DATE PROJECT NUMBER= 91007073 ISSUED PERMIT DATE= 10/22/91 PAGE= 01 **************************** PERMIT INFORMATION **************************** SITE STREET= 2201 S BURNS RD PARCEL= 26541-0714 ADDRESS= VERADAL.E WA 99037 PERMIT USE= GAS FURNACE & PIPING PLATT= 003136 PLAT NAME= VERA CREST BLOCK= 4 LOT= 5 ZONE= UR -3.5 DIST:= F AREA= F/A= F WIDTH= 122 DEPTH= 142 R/W= T OF BLDGS= T DWELL:(NGS= 1 WATER DIST = OWNER= CRANDELL, WILLIAM & JENNIFER PHONE= 509 92.2 3510 STREET= 2201 S BURNS RD ADDRESS= VERADALE WA 99037 CONTACT NAME= SELENA BROWNLEE PHONE NUMBER= 509 467 4000 BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT= NA REAR= NA ******************************* MECHANICAL PERMIT ************************** CONTRACTOR= K T U OF SPOKANE STREET= 88 E WESTVIEW AVE ADDRESS= SPOKANE WA 99218 ITEM DESCRIPTION PROCESSING FEE GAS HTG EQUIP(100,000>BTU GAS PIPING PHONE= 509 467 4000 QUANTITY FEE AMOUNT Y'S.00 1 12.00 1.00 ******************************* PAYMENT SUMMARY **************************** PAYMENT DATE RECEIPTT PAYMENT AMOUNT 10/22/91 7868 38.00 TOTAL DUE= .00 TOTAL PAID= 38.00 PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING MECHANICAL. PRMT 38.00 38.00 38.00 .00 38.00 .00 PROCESSED BY: WENDEL, GLORIA PRINTED BY: WENDEL, GLORIA ******************************** THANK YOU *********************************