1991, 11-08 Permit: 91007696 Mechanical FixturesSPOKANE COUNTY DEPARTMENT OF BUILDINGS
e, 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
I::'RC:JEC:T' NUMBER= 91007696
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ISSUED PERMIT DATE=
PERMIT INFORMATION
.....................
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:. STREET= 17i. p BUTTERQI
Ea:Caln_26531-0106
ADDRESS= SPOKANE V•i(1 9'rA"!;?
PERMIT USE= HEATING EQUIPMENT ,. PIPING
PLATO= 001169 FLAT NAME== HEATHER PARK. A1)1)
BLOCK= i L_n-. 6 ZONE= SFR DIST;::_
AREA=: F.rA=: F WIDTH=TIEe TH:::
41 OF H1...DGS=: 1 :": DWELLINGS= 1 WATER :(il:S1
(:I4NF::R= HAMP_E:ON, LARRY
STREET= 1 r 1 7 S BUTTERCUP ST
ADDRESS= SPOKANE.: WA 99212
PHONE= 509 535
H l 1 METAL PHONE NUMBER= S0
CONTACTNAME=MARTIN"' I':::'::...
BUILDING S TBACKE: FRONT:::: N1 tt LEFT= N/A RIGHT= N/A REOEt::=
PAGE=.01
8088
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CONTRACTOR= MARTIN SHEET METAL INC
STREET= 3E:30 3 N SULLIVAN RD 103
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ADDRESS :::: �•. I:11.1 i:. f.,l{l:l (x1(:1 ''1':f'.: 1 6
PHONE: -
ITEM DESCRIPTION QUANTITY FEE AMOUNT
PROCESSING FEE '1
GAS ;..;TG iii: i_f:FP4; 1 OO, Ukl BTU
GAS PIP'INt- f
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il'i. il)F ll'il"J.'1. it PAYMENT SUMMARY 'X''&')'*'P)'lf it1. ii'Yi
PAYMENT DATE
1%08/91
TOTAL DUE=
PERMIT ..(.:,('1:1E
MECHANICAL PRMT
PROCESSED ,::
PRINTED BY: DOMITROVICH,
RECEIPT;: PAYMENT AMOUNT
8515 38.0
:.0.0 TOTAL.. PAID 33,00
AMOUNT AMOUNT PAID (9! ..._.1.1.1 OWING
36.00 36.00 .00
00 38,00 ..00
ROBIN
ROBIN
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