1991, 10-09 Permit: 91006668 Mechanical FixturesSPOKANE COUNTY fEP,AIITMENT OF BUILDINGS
W. 1303 BROADWAY 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, 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= 91; 6668 ISSUED F'F::RMIT ;ATF-:: 10/09/91
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SITE STREET::::
ADDRESS=
PERMIT USE=
PLATO=
O1::' BLDGS=
OWNER=
STREET=
ADDRESS=
7813 E GLASS A V F"
SPOKANE iii ! 99212
PARCEL4= 06543-4503
GAS FURNACE, WATER HEATER, & PIPING
003757 PLAT NAME=
i LOT=
00000000 F/t• =
.ft. DWELLINGS=
i•]Ei...1BERGER, JEFF
781:3 1::: GLASS: AV
SPOKANE (A 99212.
S1:' ! RSI::.N'-'.JO ADD
:3 ZONE= AGStJB D1 'T4 ::
F WIDTH= 70 DEPTH=
1 WATER DIST --
5 09 •rte. 7227
CONTACT NAME= JEFF HF::l...MBERC;ER PHONE NUMBER= 509 928 2227
BUILDING SETBACKS: : FRONT = NA 1...EFT::- NA R:FGHT:::: NA REAR= NA
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t
CONTRACTOR= R :b R HEATING & AIR 1 OND
SFRANCIS AVE
ADDRESS= SPOKANE WA 99207
ITEM EM DE (.,R7.!' t1.Oi QUANTITY
PROCESSING !•• F:. F' Y:
(.T A S WATER HEATER
GAS HT'(:;1:"C t.i:1:F:'<.1 (,u, 000 }t (11
GAS PIPING
.1
1-'HONi:':::: 509 484 1405
F: F:: F:: AMOUNT
2500
10.00
12-00
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PAYMENT DATE
E
10/09/9i
TOTAL DtJF::::::
PERMIT TYPE
ME:.CHAN].CAi_. F:l:; 'i (
R E (C E .i.1' ` i :;r
7481
:.00 TOTAL PAID=
l::•E1: AMOUNT
49,00
............................................
49,00
AMOUNT PAID
49,00
49.00
PAYMENT 7" AMOUNT
49,00
49,i:0
Ar1C)iiNT OWING
.,00
00
PROCESSED BY: ...it.i1...IE SHAT..T.o
PRINTED BY: :.EUI.....E" ,`. HATTO
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