1989, 11-14 Permit: 89004684 Heater, PipingSPOKANE COUNTY DEPARTMENT OF,BUILDING AND SAFETY
, W. 1303 BROADWAY AVENUE .
SPOKANE, WASHINGTON 99260
(509) 456-3675
I certify that I have examined this permit and state that the Information contained in it and submitted by me or my agent to compile said permit Is true and correct. In
addition, I have read and understand the INSPECTION REOUIREMENTS/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 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 coglormance with tie proviI pons of any state or local laws regulating construction.
SIGNATURE OF
OWNER OR AGENT
PROJECT NUMBER= 89004684
tf;CCICL APPLICATION /17// 1/7
DATE= 11/14/89 PAGE::- 01
ISSUED PERMIT
3(x'3h 3i ii #�x i*3e**%*x1e**3f##*3rx3t*#3i* PERMIT INF'ORMAfIflN 3i'tt7i•k*ir#iiMiE3i•#*7e#ie***7fir#iFiiaE#iEii
SITE STREET= 13409 E HEROY' AVE PARCEL;.:== 03541-390i
ADDRESS= SPOKANE. WA 99216
PERMIT US'E=: (:;A,S UNIT F-II:::ATER F• PIPING
PL..(1T1'- 001(-)57 PLAT NAME= GREEN ORCHARD SUB
BLOCK= LOT= i ZONE= AGRI DIST;1=:
AREA= F'/A= Ir. WIDTH= ,<16 DErl:;'T'1..1:. 125 p'i,'W:_:
OF HL.DGS=: i '0 DWELLINGS=
OWNER= SCOTT, .JOHN T
STREET= 13409 1 HEROAVE
ADDRESS= SPOKANE WA 99216
PHONE= 509 9261 7097
CONTACT NAME= OWNER PHONE NUMRFR=:
BUILDING SETBACKS: FRONT= NA LEFT= NA REGHT== NA REAR= NA
************************A****** i-IECHANTC..AI. PERMIT 1[.3t..3.li.3i..tt..h.3i..tt** *3*A..- 6:*3i 6'-31x6:6*
CONTRACTOR=.: OWNER PHONE=
ITEM DESCRIPTION QUANTITY FEE: AMOUNT
PROCESSING FEE
(:;AS HTG EQUIP -1-100,00A BTU
GAS PIPING
1
1
25.00
15, 010
1.00
3i-343i*rr1i.343i..x.ieh..x..7i-i-3i-i)f#3i.3i-3i-*3i..x.X3t 3i1E3i3i*x- PAYMI':Nr .xIIMMARY 3*)i..x.3iir3Ex3i*x*u)(x•i*3Hi.7E.ii..x••3*iEie*14x-
PAYMENT DATE RECEIPT PAYMENT AMOUNT
11/14/89 5697 41.00
TOTAL DIE::: .00 T(ITAL. PAID= 41,00
PERMIT TYPE FEE AMOUNT - AMOUNT PAIL) AMnI.INT Iai,3)'Nr;
MECHANICAL FRMT 41.00 41.00 . nn
41.00 Ai .0o
PROCESSED BY: WENDEL., GLORIA
PRINTED Ili WENDF:'I.., GLORIA.
.
********1(******X*************** THANK YOI1.x..x..x.3..3.:1:'x•3(.3..3..x:3:31..x..1*6:34343*3i3*346: x..3*.3}:K..x..x.3t..x.3