1991, 10-22 Permit: 91007082 Furnace, PipingO. •
SPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(509)456-3675
Icertify that Ihave examined this permit/application,state that the iNormation 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 3aJJ �%,, O�APPLICATION d�.
OWNER OR AGENT /� K��
PROJECT NUMBER= 91007082
ISSUED PERMIT DATE= 10/22/91 PAGE= 0i
•x*************************** PERMIT INFORMATION ****************************
SITE STREET= 1224 S FOX RD PARCEL_== 21544-1507
ADDRESS= SPOKANE WA 99206
PERMIT USE= GAS FURNACE & PIPING
PL..AT4= 000144 PLAT NAME= BAR -MOR HEIGHTS SUB
BLOCK= 2 LOT::= 2 ZONE= UR --3.5 DISTO= F
AREA= F/A= F WIDTH= 100 DEPTH= 140 R/W= 50
OF BLDGS= a DWELLINGS= i WATER DIST ---
OWNER=
OWNER= BETTIS, CLEM PHONE= 509 928 0623
STREET= 1224 S FOX RD
ADDRESS= SPOKANE WA 99206
CONTACT NAME= CINDY SEVY PHONE NUMBER= 509 466 8929
BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT= NA REAR= NA
******************************* MECHANICAL PERMIT **************************
CONTRACTOR= PELLET STOVE SERVICE
STREET= 9335 N DIVISION ST
ADDRESS= SPOKANE WA 99218
ITEM DESCRIPTION
PHONE= 509 466 8929
QUANTITY FEE AMOUNT
PROCESSING FEE 'r' 25.00
GAS HTG EQUIP{100,000?BTU 1 12.00
GAS PIPING 1 1.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT4 PAYMENT AMOUNT
10/22/91 7877 38.00
TOTAL DUE= .00 TOTAL.. PAID= 38.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING;
MECHANICAL PRMT 38.00
38.00
PROCESSED BY: WENDEL, GLORIA
PRINTED BY: WENDEL, GLORIA
38.00 .00
38.00 .00
******************************** THANK YOU *********************************