1987, 10-30 Permit: 87003701 Furnace, Water HeaterRIF
SPOKANE 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 a 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:;., 87003701
DATE:::: 10/30/87 PAGE== O i
ISSUED PERMIT
)e9ex*x*x---xdi.ix*******:x.d..F.****** PERMIT INFORMATION xx** e*x9ii9kek9******. x• 4 9
SITE STREET= .181 5 S MAMER RD, PARCEL..:;::::: 27541....134' •
ADDRESS=: SPOKANE:: WA 99216
PERMIT USE= GAS FURNACE <?: WATER HEATER
PLAT."::.: 002717 NAME= VALLEY HEIGHTS ADD
BLOCK=': 1 LOT= ' .1 ZONE= AC;Su}3 DIST4::::
AREA= 00000000 F/A= F WIDTH= 100 DEPTH= 141 R/W::= 50
:G OF BEDE'S= f DWELLINGS= 1
OWNER= UPHUS , RALPH
STREET= 1815 S iHAME:R RD
ADDRESS= SPOKANE WA 99216
PHONE.-:
CONTACT NAME== DICK GINGRICH - PHONE:: NUMBER= 509 838 45
BUILDING SETBACKS: FRONT= LEFT= RIGHT= REAR=:
*9k9k*9k*..x*..*.x.*.x..x..x .x .x*****.**.*.***.x.
CONTRACTOR= GINGRICH HEATING
STREET= 1 023 E 37TH AVE
ADDRESS= SPOKANE WA 99223
ITEM.DESCRIPTION
MECHANICAI_. PERMIT x
PROCESSING FEE
GAS WATER HEATER
GAS 111G EQt.JIP<100, 000>BTU
GAS PIPING
.p:4 X * x x * *.0 V..x..y..k..xt. .*. x
•
PHONE= 509 838 4523
QUANTITY FEE AMOUNT
• Y
15.00
1
6.50
1 9.00 -
2 1.00
x..x.x..x.g..x.....x.x,c.u..x..x..x.x..x.3•)i)(ar..$)e.x..x.x..x.xx*** .1;tMENT SLiMMAIt`( x.x..x..x.xai..xx.x..x..xaa****)e'***ar..,f.*ef.:tt..xit:*
PAYMI:..FjI' DATE RECEIPT4 PAYMENT AMOUNT
10/30:87 4475 31,50
TOTAL.. DUE= .00 TOTAL. PAID= 31.50
' PERMIT TYPE FEE AMOUNT AMOUNT PA]:D ,AMOUN'T OWING:
ME:C:HANICAL.. PRMT 31.:50 31.50 .00
31,50 31.50 .90
PROCESSED BY
PRINTE::I7 BY
9idex'dkxdi***x94.7.
WENDE1_.,
WENDEL,
ie 9r 94
GLORIA
GLORIA
THANK YOU x*.x..x..k.1f..1t..x..x.9r:x 9r 9kx*lr..aexxlk*9i.x..x.jk7..}f..x7..}cv..p.7.
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PROJECT FINAL
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