1991, 10-23 Permit: 91007100 Furnace, PipingSPOKANE COUNT' DEPARTMENT OF BUILDINGS
W. 1303 BRO%DWAY AVENUE
SPOKANE, WASHINGTON 99260
(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 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, oras a warranty of conformance with the provisions of any state or local
laws regulating constructio
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SIGNATURE OF DATECATION to_",
OWNER OR AGENT LN "-�.�-�`-^-�� ✓
PROJECT NUMBER= 91007100
" G /
ISSUED PERMIT DATE= 10/23/91 PAGE= 01
**************************** PERMIT INFORMATION ****************************
SITE STREET= 8224 E FREDERICK AVE
ADDRESS= SPOKANE WA 99206
PERMIT USE= GAS FURNACE & PIPING
PARCEL4= 07542-2702
PLATY= 005869 PLAT NAME= ORCHARD AVENUE ADD REPLAT
BLOCK= LOT== ZONE= UR -3.5 DIST;= E"
AREA= 00000000 F/A= F WIDTH== DEPTH= R/W==
OF BLDGS= i 0 DWELLINGS= i WATER DIST =
OWNER= LARSON, GARY PHONE= 509 928 7728
STREET= 8224 E FREDERICK AVE
ADDRESS= SPOKANE WA 99206
CONTACT NAME= GARY LARSON PHONE NUMBER= 509 928 7728
BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT= NA REAR= NA
******************************* MECHANICAL PERMIT **************************
CONTRACTOR= AFFORDABLE HEATING & AC
STREET= 422 W IVANHOE. ST
ADDRESS= SPOKANE WA 99208
ITEM DESCRIPTION
PROCESSING FEE
GAS HTG EQUIP<100,000>BTU
GAS PIPING
PHONE= 509 467 8344
QUANTITY FEE AMOUNT
Y
1
i
25.00
12.00
1.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPTO PAYMENT AMOUNT
10/23/91 7892 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: JULIE SHATTO
PRINTED BY: JULIE SHATTO
38.00 .00
38.00 .00
******************************** THANK YOU *********************************