1991, 11-15 Permit: 91007898 Mechanical FixturesSPOKANE COUNTYDEPARTMENTOF BUILDINGS
W.1o074BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(509) 456-3675
/vom,vmut/^avo°xummoum/ovmm/vuvvxounon.mut°munoomm,mouononntameumnunuvuumntouuvmoonnvagwntmvomnnooaiuv rmit/application is true
and correctand authorize Spokane County to proceed with processing. In addition, / have read and understand the INSPECTION REQUIREMENTS/NOTICE
provisions included herein and agree to com/ th same. All provisions of lu ordinances governingthis of work will be complied with whether smou
herein v,not. / understand that the issuance o,this permit/application anoanvuuusenuontmunootimuppnova/vor Certificates of Occupancy shanot 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 onAGENT DATE
PROJECT NUMBER= 91007898
ISSUED PERMIT DATE= 11/15/91 PAGE= 01
**************************** PERMIT INFORMATION ****************************
SITE STREET=
ADDRESS=
PERMIT USE=
PLATO=
BLOCK=
AREA=
� OF BLDG%=
OWNER=
STREET=
ADDRESS=
8122 E GLASS AVE
SPOKANE WA 99212
HEATING EQUIPMENT &
001865 PLAT NAME=
41 LOT=
F/A=
DWELLINGS=
AFRANK
�
8122 E GLASS AVE
SPOKANE WA 99212
CONTACT NAME= HEARTH & HOME
PARCELO= 06543-3004
PIPING
ORCHARD AVENUE ADD(TR.1-228)
ZONE= AG%UB DI%TO= E
F WIDTH= DEPTH= R/W=
i WATER DIST =
PHONE= 509 926 7377
PHONE NUMBER= 509 466 ""."
BUILDING %ETBACKS:��FRONT=
''~^^ LEFT= N/A RIGHT=N/A REAR= '"�"� nuno�n-/A
�r��
******************************* MECHANICAL PERMIT **************************
CONTRACTOR= PELLET STOVE SERVICE
STREET= 9335 N DIVISION %T
ADDRESS= SPOKANE WA 99218
ITEM DESCRIPTION QUANTITY
PROCESSING FEE
GAS HTG EQUIP<100,000>BTU
GAS PIPING
******************************* PAYMENT
PAYMENT DATE
ii/i5/9i
TOTAL DUE=
PERMIT TYPE
MECHANICAL PRMT
RECEIPTO
8728
.00
FEE AMOUNT
38.00
38.00
PROCESSED
PROCE%%ED BY: DOMITROVICH, ROBIN
PRINTED BY: DOMITROVICH, ROBIN
******************************** THANK YOU *********************************
Y
i
i
PHONE= 509 466 8929
FEE AMOUNT
25.00
12.00
1.00
SUMMARY ****************************
PAYMENT AMOUNT
38.00
____________
TOTAL PAID= 38.00
AMOUNT PAID
38.00
-----------
38.00
AMOUNT OWING
------------
.00
------------
.00