1988, 05-11 Permit: 88001136 FurnaceSPOKANE COUNTY DEPARTMENT OF BUILDING AND SAFETY
NORTH 811 JEFFERSON -
. SPOKANE, WASHINGTON 99260• f
(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 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 •
OWNER OR AGENT DATE ' •
APPLICATION
PF{(:I.JI-(• NUIIBIEFi= 8800113
'I F=: 05/11/88
I SSU1:::1) F l:::F -l:LT
I::'ALI::::::. (:.1
3F .IF.?Fb 3*.•)(.)(.......S 9f9. 33:3*3*) 9E ?(• 4f %l.:ll di..?(.) * PERMIT INFORMATION i*i(*****9i* 3414343* i4 Y4 ?F V.1i)h
SITE STREET= 3409 N, LOCI<WOOD ST PARCEL; =: 04543-1033
ADDRESS= .SPOKANE WA 99206
PERMIT USE= GAS FURNACE
PLAT:-.= 001030 PLAT NAME:::: GRANDVIE_W ACRES
BLOCK= LOT= , ZONE:.:: At:;RI DISTt= '
F
AItEA== 00012760 , F/ A:::: F WIDTH= DEPTH= R/W::= 40
;k' 0F BL.DGS:::: ;I: DWELLINGS= 1
OWNER= HARI)IN, I...CIT.S :L PHONE=
STREET= 3409` N LOCKWOOD ST
ADDRESS=- SPOKANE WA 99206
• CONTACT NAME= CONTRACTOR PHONE NUMBER,, 509,53A 975
BUILDING SETBACKS: FRONT= NA LEFT;:: NA RI.(:;I-IT::: NA REAR:-: NA
MECFTANICAI...
CONTRACTOR= NORCO HEATING & AIR GONI)
S'TREE::T==' 5051 E::• TRENT AVE
ADDRESS= SPOKANE WA 99212
ITEM DESCRIPTION: QUANTITY . I E.AMOUN'T
PERMIT 3(.),t**..tt.a(•3*3,*3e3ux.);)(3(3(a(•ra(,3ta(.*..*:*;(.
PHONE= 509 534+ 4975
PROCESSING ,F:E:E
GAS HTC; ELU.I: F' (1 00 , 00Fi) BIL)
15..00
'9,.00) '
**************0************* PAYi'1FN:r SUMMARY 3r),.**)' )r3r3r-,e3f1e3H*fl-3r
I
PAYMENT DATE REC:EIPit PAYMENT AMOUNT
05/11/88 1 491 ' 24400
TOTAL .DUE= .00 TOTAL PAID= 24.00
I'-'ERMIT LYPE FEE:AMOUNT AMOUNT PAI::i) AMOUNT OWING.
MECHANICAL PRMT 2.4.00 24.00 •400
24.0)0' 24.00 .00
PROCESSED SE D )1Y : WI::NDEL_, GLORIA
PRINTED 1'Y: WE::NDE::L.., GLORIA
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PROJECT FINAL