1991, 10-24 Permit: 91007152 Furnace, PipingI4
SPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SP KANB, 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
PROJECT NUMBER= 91007152 REVISED OWNER INFO DATE= 1 0/24/91 PAGE= 01
*****************33'* PERMIT INFORMATION •*• x•**•a *at•* •***R*A** •******
SITE STREET= 306 S FLORA RD PARCEI._:N:= 24541-9108
ADDRESS-: GREENACRES WA 99016
PERMIT USE= GAS FURNACE 1& PIPING
PLAT 4-: 999999 FLAT NAME= RANGE
BLOCK= LOT= ZONE= C,ft•p• DIra:,'T�:-:: C;
AREAC-:_.. t F-/A�:: F WIDTH=:: .! 4 DiDEPTH=1 49 R/W::::
w OF PL.DGMWE.L.L..INGnl= 1 WATER DIST =
OWNER= RUST, MATT PHONE= 509 922 9819
STREET== 306 S FLORA RI)
ADDRESS-: GREENACRES WA 99016
CONTACT NAME= ERIC ANDERSON PHONE NUMBER= 501' 9 8 0960
BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT= NA REAR::- NA
**)l •Jl•*1(*R {••p•yE•lt** •*k3{**#•h:•9th:••ii* R•!t* iMECHANICAL.. PERMIT x• •*** ii*** •.tt.**• •*.p... •ii :••r:ri•*
CONTRACTOR:::: ANDERSON'S SHEET METAL
STREET= 13903 E:: TRENT AVE
ADDRESS= SPOKANE WA 99216
:LTE:CI DESCRIPTION
PROCESSING FE E
GAS I-iTG EQU:I.P< •1'•)0. 000>BTU
GAS PIPING
PHONE= 509 928 09 60
QUANTITY FEE.: AMOUNT
T r>5.,00
1 12.00
S+
4.00
i!• * • # •hl it Jt iF it• k it * * * j[ j4• • )kat• 3C• at• fit• : ik iF 7t• ih af• it fit• PAYMENT SUMMARY
*•*•***ii * ri•**** k ** •3 ** a *fl *** ii•*
PAYMENT DATE: RECEIPT: PAYMENT AMOUNT
10/24/91 7941 41.00
TOTAL.. DUE= .00 TOTAL PAID= 4.1 .00
00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRi'IT 41.00 41 .00 .:00
41 ., 00 41.00 .00
PROCESSED BY: WENI)E L. , GLORIA
PRINTED BY: WE:.NDE:.L. GLORIA
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