1991, 10-29 Permit: 91007306 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, 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= 91 0073106 ISSUED PERMIT
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PERMIT INFORMATION
DATE== 10/29/91 PAGE= 01
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SITE STREET= 9305 E CATALDO AVE PARCEL:»:=::
SITE l t:
ADDRESS= SPOKANE WA 99206
PERMIT USE=:: GAS FURNACE, WATER HEATER & PIPING
PLAT4= = 000083 PLAT NAME= ARA-BOONE ADD. NO.,2
-•
BLOCK=1 I._OT:::: <.. ZONE= UR -3.5 i :f.;E; i:r::::
AREA= Fin= F WIDTH= 70 DEPTH= i'?`.+ f;:/W:::: 3,10
OF [ti..DGS:= G: DWELLINGS= 1 WATER DIST =_
OWNER= RILEY, JAMES R PI -ZONE= .`.Si?9' 924 4116
STREET= 9305 E CATALDO AVE
ADDRESS= SPOKANE: WA 99:306
CONTACT NAME::::: ED MERTENS
PHONE NUMBER== 509 928 2100
BUILDING SETBACKS: FRONT:::: NA LEFT= NA RIGHT= NA REAR= i'J
3*:*'3'if3:*:K..k..-.-.:,y..-33-.33*-..-.:-..h..h..R.il. 3.3.3* 1(331(.i(..i1..lt'3*il'MECHANICAL -: ?1 r
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CONTRACTOR= A & M QUALITY HTG & ELIC INC PHONE=509 . 9.28
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STREET= 12710 IE INDIANA AVE:
ADDRESS= SPOKANE WA 99216
ITEM DESCRIPTION
PROCESSI.NC. FEE
GAS WATER HEATER
GAS HTG E:UUIP<100,000>BTU
GAS PIPING
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PAYMENT DATE
10/29/91
TOTAL DUE=
PERMIT TYPE
MECHANICAL PRMT
QUANTITY Y FEE AMOUNT
,1 5.00
i "I ).00
i ..00
.00
PAYMENT SUMMARY
RECEEIPT:C:
6098 49.e0
.00 TOTAL PAID== 49.00
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PAYMENT AMOUNT
FEE AMOUNT AMOUNT PAID AMOUNT OWING
4
9.00 49.00 , 00
49.00 49.00 .00
PROCESSED BY: WENDEL, GLORIA
PRINTED BY: WENDEL, GLORIA
3e*3i.1*.3.3*.3.3.3.*3333*3*3**3*3.3*.3'3**.
*3*tr THANK YOU .3..3..3..3..3.3*..33.3.3.3*.
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