1991, 12-04 Permit: 91008354 Mechanical FixturesSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(509) 456-3675
I certify that 1 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 Y ! %�
OWNER OR AGENT _// I /�!%i.i DATE /
PROJECT NUMBER= 91008 354
ISSUED PERMIT DATE. 12/04/91 PAGE-- 01
*************************3* PERHIT INFORMATION ***************•*************
SITE STREET= 107 N FARR RD PARCEL4= 17543-1604
ADDRESS= SPOKANE WA 99206
PERMIT USE= GAS FURNACE -• WATER HEATER -- PIPING
PLATO-- 001835 PLAT NAME= OPP . TR . 1-354
BLOCK= LOT= ZONE= UR -3.5 DI ST4 = E
AREA-- 00032000 FIA= F WIDTH= 100 DEPTH= 320 RIW= 40
4 OF'
BINM DWE.k..l._INGS= 1 WATER DIST =_
OWNER= SMITH, DON PHONE-:
STREET= 107 N FARR RD
ADDRESS= SPOKANE WA 99206
CONTACT NAME= JOHN JOHNSON PHONE NUMBER= 509 922 3704
BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT-- NA REAR= NA
******************************* MECHANICAL PERMIT ************•**************
CONTRACTOR= A-1 GAS SERVICE & REPAIR
STREET= 511 N FARR RD
ADDRESS= SPOKANE WA 99206
ITEM DESCRIPTIC)N
PHONE= 509 92.2 3704
QUANTITY FEE AMOUNT
PROCESSING FEE Y 25.00
GAS WATER HEATER 1 10.00
GAS HTG EQUIP< 100, 000; E TU i 12.00
GAS PIPING 2 2.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE
RECEIPT4 PAYMENT AMOUNT
12/04/91 9185
49.00
TOTAL DUE= .00 TOTAL PAID= 49.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 49.00 49.00
49.00
PROCESSED BY: WENDEL, GLORIA
PRINTED BY: WENDEL, GLORIA
.00
49.00 .00
******************************** THANK YOU *********************************