1991, 10-31 Permit: 91007425 Furnace7';
SPOKANE 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= 91007425 ISSUED PERMIT
DATE=
..*... ._R
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SITE STREET= 3.039 E LENORA
DR PARCEL ,= 28544-1222
ADDRESS= SPOKANE WA 99206
PERMIT USE= GAS FURNACE:
PLATO=
BLOCK=
AREA,,
OF BL..DGS'=
OW
STP.e.L ..
ADDRESS,
002 392 PLAT NAME:::
12 LOT=
E./t_3::::
DWELLINGS=::
SEYMOUR, DENNIS
-12039 E i...ENORA DR
SPOKANE WA 9:005
CONTACT NAME= PAUL.. DIDIER
BUILDING aE:. r rir=ii,n.S : F"It(:1N7:=. Ni"
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SKYVIEW ACRE? ADD
22 ZONE== UR -3.5
F WIDTH:::: 99
f WATER DI T
H =
13 ]. S T v..,.. L.
DEPTH= 180 i;'I•L=: 50
PHONE= 09 928 158A
PHONE NUMBER= 509
LEFT= NA RIGHT== NA REAR= NA
_2:8 _,400
:EC t., PERMIT ')I'ft'h:•.}l•jl.•R..}l•.}l•]R•}l..}(..)(.:Q..}(••R. •)l'it.3:**
CONTRACTOR= HEAT TRANSFER INC
STREET=:: 1009 N RUBY ST
ADDRESS= SPOKANE WA 99202
1 -(EM DESCRIPTION
f:'c<f)f)L:SS1N(.r FEF
GAS 'r; i G E::QUIP < 1 00 , 000
*3ka:****3(.3E3**3k***
BTU
31 *3{..3.**34**3f*33E3k PAYMENT
PAYMENT DATE
1,0/,31/91
TOTAL DUE
PEr-MIT. TYPE FE::E::
MEC:I-IANICAL. PENT
QUANTITY
3
PHONE= 509 328 3400
I"t:.l::. AMOUNT
...................................
25,00
Cri
3(.
SUMMARY 3;.a.*.:N:
RECEIPT:
8223
00 TOTAL PAID=
AMOUNT PAID)
37.00
37 . i'1 iii ; 17 tl
AMOUNT
PROCESSED BY: WENDEL, GLORIA
PRINTED BY: WENDEL.., GLORIA
*3i'3E3i'**3F3i'3 3*3,:'ii'3i'3i'3i1*.ii. 3i 3i..ii.3i*.) 3i.*.ii.3i.
PAYMENT AMOUNT
;3 7 ., 0 c)
AMOUNT OWING
00
ri..;i.ri. -THANK YOU **3i.*.*.n:*3i**1**;
f- n: is *X**
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