1991, 07-08 Permit: 91004020 Mechanical FixturesSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1803 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= 91004020 ISSUED PERMIT
DATE= 07/08/91 PAGE= Oi
**************** •*********** PERPIIT INFORMATION **•*•>Fay*******•****************
SITE STREET= 902 S HERALD RD PARCEL.4= 20544-0902
ADDRESS= SPOKANE WA 99206
PERMIT USE= GAS FURNACE, WATER HEATER & PIPING
PLAT::= 002704 PLAT NAME= UNIVERSITY PLACE
BLOCK= LOT= ZONE= UR --3.5 DIST:= E"
AREA= F/A= F WIDTH= 75 DEPTH= 100 R/W1=•:
OF Bi...00;S= ; DWELLINGS= i WATER DIST =
OWNER= CONRAD, ROBERT L PHONE= 509 926 6831
STREET= 902 S HERALD RD
ADDRESS= SPOKANE WA 99206
CONTACT NAME= ED MF.' RTENS PHONE. NUMBER= 509 928 2100
BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT= NA REAR= NA
******************************* MECHANICAL PERMIT **************************
CONTRACTOR:- A & M QUALITY HTG & ELEC INC PHONE= 509 928 2100
STREET= 12710 E:. INDIANA AVE
ADDRESS=: SPOKANE WA 99216
ITEM DESCRIPTION QUANTITY FEE AMOUNT
PROCESSING FEE Y 2500
GAS WATER HEATER 1 10.00
GAS HTG 00,000 BTU EQUIP+11 15.00
GAS PIPING 2 2,?0
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT: PAYMENT AMOUNT
07/08/9i 4451 52.00
_______
TOTAL. DUE= .00 TOTAL PAI- 52..00
D
PERMIT TYPE:: FEE AMOUNT AMOUNT PAID AMOUNT OWING;
MECHANICAL._ PRMT 92.00 52.00 .00
52.00 52.00 00
PROCESSED BY: WENDEL, GLORIA
PRINTED BY : WENDEL.., GLORIA
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