1989, 03-10 Permit: 89000451 FurnaceSPOKANE C6UNTY DEPARTMENT OF BUILDING AND SAFETY
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
1509) 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 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 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 - f1ATE
PROJECT NUMBER= 89000451 DATE= 03/10/89 PAGE= 01
ISSUED PERMIT
3*3*3* 1* — **1 ** * it3tlr3*.h .*.* PERI''I.1I INFORM A TION :K3 T—h}:P***** 3i* l3°3° 3@ 3P3@3**
E STREET= 2017 N LAURA RI) PARC:ELO__ 07744-0322
ADDRESS= SPOKANE WA 99212
PERMIT USE= INSTAL_L.. GAS FURNACE
u
PLAT4= 002 874 PLAT NAME::::= WEST VALLEY A;Di) NO, 2
BLOCK== LOT= R ZONE= AGRI D]:SI E:
AREA= 00011000 F/A= F WIDTH==
DEPTH= R/W:.=
v OF BI_.DGS= i v: DWELLINGS== i
OWNER= DILLS, W.A.
STREET= 2017 N LAURA RD
ADDRESS= SPOKANE WA 99212
PHONE= 509 9200 9693
CONTACT NPhE:=:: SEARS INSTAAL..L.ATION OFFICE_ PHONE NUMBER 509 489 1170
BUILDING SETBACKS: FRONT= NA LEFT== NA RIGHT== NA REAR= NA
•)*3/318:* *3a A3a3t.3*...-*3i*3k3kk3kie3rA:3*R'q n. h.*or*3r. ME:.CHANIC,AL.. PERMIT **3•:.**Y..h::a:****3r*.-*3c 3t 3i: 343/ 3'c 3f#✓:
i
CONTRACTOR= SEARS
STREET= F' 0 BOX 3707
ADDRESS= SPOKANE WA 99220
ITEM DESCRIPTION
PROCESSING FEE
GAS HTG ELUIP1.100, 000>BTU
GAS PIPING
PHONE= 509 489 1170
0!..JANTITY FEE AMOUNT
15,00
1 ^.00!
i .`50
************* PAYMENT SUMMARY ************************-a**
PAYMENT DATE: R:E::CEIPTti PAYMENT PMC:Ui'd1
03/10/8? 623 24.50
TOTAL DUE= .00 TOTAL PAID= 2
4`50
PERMIT Y`iPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
ME'CHANJ:ICAL.. PRMT 24.50 24.50 .00
24.50 24.50 .00
PROCESSED BY: STEVE H(JI._YK
PRINTED BY: STEVE HOLYK
3cn;313':p**3t*3t.*L:3•:***3,'•3k3i:fi: .3t. 3t.** THANK you ***************4*****************