1987, 11-03 Permit: 87003753 FurnaceSPOKANE COUNTY DEPARTMENT OF BUILDING AND SAFETY
=\" NORTH 811 JEFFERSON
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 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 DATE
PROJECT NUMBER= 87003 753 '
DATE:::: 11/03/87
ISSUED PERMIT
I' -'(AGE.:: 01
u..eta(j(x)F.x..)(..tt.a(-**.*-)He**)(*M**x31**** PERMIT INFORMATION ION ****** **** e*.**.%*-)((3e,e a(x IX*.*
SITE STREET= 9318 E MAIN AVE PARCELv= 17543-1501
ADDRESS= SPOKANE WA 99206
PERMIT USE= OIL. FURNACE: -- REPLACE
PLATO= 001 835 PLAT NAME= OPP. TR. 1-354'
BLOCK= LOT= ZONE= TER' D.LST:;;:
AREA= 0000000 F/A= F WIDTH=, 80 DI:::1 [1-1::= 130 1 ,W_. 40
.,,. 01- BL..DGS:::: DWELLINGS= 1
OWNER_: BUSSEY, KEN R PHONE-= 509 924 4529
STREET= 9518 E MAIN AVE
ADDRESS= SPOKANE WA 99206
CONTACT NAME= RUSS LUNDE PHONE NUMBER= 509 535 1711
BUILDING SETBACKS: FRONT= LEFT== RIGHT= REAR=
*)e**x..x.)a*a(..xx..x. tt *ae.x..xm; ..x.tt..x_u.x..X•** * MECHANICAL PERMIT x..**x)i**)i*x)(x)i***.x..*.x.x..x..tt.*.*
CONTRACTOR= BANNER FUEL_ COMPANY
STREET= P.O. BOX 4346 'I
ADDRESS= SPOKANE WA 99202
.STEM DEES'CE?:I:I'TI:ON
PROCESSING FE:::
'GAS HTG EIQUIP( 100, 000>DTU
PHONE= 509 535 171,1
QUANTITY FEE AMOUNT,
h)Yb.)(..) 4x)i PAYMENT SUMMARY
PAYMENT DATE
11/03/87
TOTAL_ DUE=
PERMIT TYPE
MECHANICAL_ E'RMC
1.=.5.00
9.00
.***********X************** )(.
RECE7:PC:,^,: PAYMENT AMOUNT
4544 i 24.00
.00 TOTAL PAID= 24.00
FEE AMOUNT AMOUNT PAID AMOUNT OWING
24.00 24.00 .00
24.00 244.00. 400
PROCESSED }3Y: WENDEEL, GLORIA
PRINTED BY: 141:NDEL, GLORIA -
ai)s)i.**.0)i)ia(x}i.:x.*0.*tt.*.30**.x..tt..u*a(3i*xas.uj)t3i THANK YOU.
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