1991, 10-28 Permit: 91007244 Furnace, PipingSPOKANE COUNTY DEPARTMENT 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 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= 91007244
ISSUED PERMIT DATE= 10/28/91 PAGE= 01
####if****###3i*****ii****iiiF*** PERMIT INFORMATION#'k'#'##****#ri##ie****ieiE#ieie****'H'
SITE STREET= 1 2926 E GUTHRIEi: DR PARCEL%= 27543--0209
ADDRESS== SPOKANE WA 99216
PERMIT USE= GAS FURNACE & PIPING
PLATO= 001223 PLAT NAME= HILLCREST ACRES 2ND ADD
BLOCK= 5 LOT= 9 ZONE== UR -3-5 I:4S'TI—
AREA= F/A.... F WIDTH= i 19 DEPTH== 130 r
4 OF BLDG'S= 4 DWELLINGS= i WATER DIST =_
OWNER= LLOYD, HOWARD
STREET= 12926 E GUTEIRI:E DR
ADDRESS= SPOKANE-_ WA 99216
PHONE=
W= , 0
CONTACT NAME= ED MERTE::NS PHONE NUMBER= 509 920 2100
BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT= NA REAR- NA
#..x.##M##.#.tt..tt.#..tt..x'ic#####ai##ff###### MECHANI.CAL.. PERMIT #jf .A'.Ari..R.ri..A'fl'####')l# '##:' {{..R' ..Il'
CONTRACTOR= A & M QUALITY HTG & ELEC INC
STREET= 12710 E INDIANA AVE.
ADDRESS= SPOKANE WA 99216
ITEM DESCRIPTION
-------------------------
PROCESSING FEE
GAS HTG EQLIIP<100,000>BTU
GAS PIPING
PHONE= 509 928 2100
QUANTITY FEE AMOUNT
Y
1
2
2.5,00
12.00
2.00
iriEfi#****#####ii•#iE#########•###### PAYMENT SUMMARY##############ii'######ii#ie##xii'
PAYMENT DATE RECEIPT4
10/28/91 8031
TOTAL DUE= .00 TOTAL PAID=
PERMIT TYPE FEE AMOUNT AMOUNT PAID
MECHANICAL PRMT 39.00 39.00
39.00 39.00
PROCESSED BY: WENDEL, GLORIA
PRINTED BY: WENDEL, GLORIA
PAYMENT AMOUNT
39.00
39.00
AMOUNT OWING
400
.00
#af##..x..x########fi#*############### THANK YOU##i4####3i##k###X)(######..1F#..***i. i..li.iti.di*