HomeMy WebLinkAbout1991, 10-09 Permit: 91006659 Water Heater, PipingSPOKANE COUNTY DEPARTMENT OF BUILDINGS
NL13O3B° NUE
SPOKANE, WASHINGTON 9g260°
(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 correctand amnrie Spokane County to proceed with processing. In uun/ I have read and understandm 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= 91006659 ISSUED PERMIT DATE= 10/09/91 PAGE= Oi
**************************** PERMIT INFORMATION ****************************
SITE STREET= 3619 N ELTON RD PARCEL4= 06543-2709
ADDRESS= SPOKANE WA 99212
PERMIT USE= INSTALL WATER HEATER & GAS PIPING
PLAT4= 001865 PLAT NAME= ORCHARD AVENUE ADD(TR.1-228)
BLOCK= LOT= ZONE= UR -3.5 DI%TO=
AREA= F/A= WIDTH= 105 DEPTH= 145 R/W= 40
0 OF BLDG%= 1 0 DWELLINGS= i WATER DIET = SPOKANE SUBURBAN
OWNER= DINNEN, JIM
STREET= 3619 N ELTON RD
ADDRESS= SPOKANE WA 99212
PHONE= 509 926 0814
CONTACT NAME= BANNER FURNACE & FUEL INC. PHONE NUMBER= 509 535 1711
BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT= NA REAR= NA
******************************* MECHANICAL PERMIT **************************
CONTRACTOR= BANNER FURNACE & FUEL CO INC PHONE= 509 535 1711
STREET= P 0 BOX 4346
ADDRESS= SPOKANE WA 99202
ITEM DESCRIPTION QUANTITY FEE AMOUNT
------------------------- --------
PROCESSING FEE FEE Y 25.00
GAS WATER HEATER i 10.00
GAS PIPING 1 i.00
******************************* PA/nLNT SUMMARY ****************************
PAYMENT DATE RECEIPT4 PAYMENT AMOUNT
10/09/91 7470 36.00
TOTAL DUE= DUE= .00 TOTAL PAID= 36.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
--------------- ------------- ------------
MECHANICAL PRMT PRMT 36.00 36.00 .00
------------- ------------
36,00 36,00 36.0O .00
PROCESSED BY: JOHN LAR%ON
PRINTED BY: JOHN LAR%ON
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