1991, 09-24 Permit: 91006180 Furnace, PipingSPOKANE COUN.T.YDEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE, 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 uumo / 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= 91006180 ISSUED PERMIT
DATE= 09/24/91 PAGE= Oi
**************************** PERMIT INFORMATION ****************************
SITE STREET= 5302 E GRANITE POINT DR PARCELO= 23531-1416
ADDRESS= SPOKANE WA 99212
PERMIT USE= GAS FURNACE & PIPING
PLATO= 000 326 PLAT NAME= CAROLINE REPLAT BL '
BLOCK= = 3 E= AG%U� T = E
AREA= OOOOOOOO F/A= F WIDTH= DEPTH= R/W=
0 OF BLDG%= i 0 DWELLINGS= i WATER DIET =
OWNER= MC MULLEN, WILLIAM PHONE= 509 535 7418
STREET= 5302 E GRANITE POINT DR
ADDRESS= SPOKANE WA 99212
CONTACT NAME= AIRE VALLEY PHONE NUMBER= 509 924 0018
BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT= NA REAR= NA
******************************* MECHANICAL PERMIT **************************
CONTRACTOR= AIRE VALLEY HEATING & COOLING PHONE= 509 924 OOi8
STREET= 52i N ELLA RD
ADDRESS= SPOKANE WA 99212
ITEM DESCRIPTION QUANTITY FEE AMOUNT
------------------------- -------- ----------
PROCESSING FEE Y 25.00
GAS HTG EQUIP(iOO,OOO>BTU 1 12.00
GAS PIPING 1 1.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPTO PAYMENT AMOUNT
09/23/91 6873 38.00
TOTAL DUE= DUE= .00 TOTAL PAID= 38.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
--------------- ------------- ------------
MECHANICAL PRMT PRMT 38.00 38.00 .00
------------- ------------
38.00 38.00 38.00 .00
PROCESSED BY: JULIE %HATTO
PRINTED BY: JULIE JHATTO
******************************** THANK YOU *********************************