1991, 11-04 Permit: 91006517 Mechanical FixturesSPOKANE 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 . .v sions of laws and ordinances governing this type of work will be complied with whether specified
herein or not. I understand that the issua e of this permit/e• • ic• on and any subsequent inspection approvals or Certificates of Occupancy shall not be construed to
give authority to violate or cancel the pr J. ions ofany st• ort• al 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 1 ' DATE
//fr/,/
PROJECT NUMBER= 91006517 ISSUED PERMIT DATE= 10/04/91 PAGE= 01
**************************** PERMIT INFORMATION ****a,****** •****************
SITE STREET=
ADDRESS=
PERMIT USE==
PLATO=
BLOCK=
AREA=
OF BLDGS=
OWNER=
STREET=
ADDRESS==
7520 E LIBERTY AVE
SPOKANE WA 99212
GAS FURNACE, WATER HEATER, & PIPING
PARCEL4= 06543-••4421
001865 PLAT NAME=
94 LOT=
00000000 F/A=
1 -4 DWELLINGS=
CARNEGIE, THOMAS
7520 E LIBERTY AVE
SPOKANE WA 99212
ORCHARD AVENUE ADD(TR.i-228)
ZONE= AGSUB I)ISTO= E
F WIDTH= DEPTH= R/W=
i WATER DIST =
PHONE= 509 922 1805
CONTACT NAME= THOMAS CARNEGIE PHONE NUMBER= 509 922 1805
BUILDING SETBACKS: FRONT= NA LEFT== NA RIGHT=:: NA REAR= NA
******************************* MECHANICAL PERMIT **************************
CONTRACTOR= OWNER
ITEM DESCRIPTION
PROCESSING FEE
GAS WATER HEATER
GAS HTG EQUIP<100,000>BTU
GAS PIPING
PHONE
QUANTITY FEE AMOUNT
Y 25.00
i 10.00
i 12.00
2 2.00
******************************* PAYMENT SUMMARY
PAYMENT DATE
10/04/91
TOTAL DUE=
****************************
RECEIPT;
7329
.00 TOTAL PAID=
PERMIT TYPE FEE AMOUNT
MECHANICAL F`RMT 49.00
49.00
PROCESSED BY: JULIE SHATTO
PRINTED BY: JULIE SHATTO
AMOUNT PAID
49.00
49.00
PAYMENT AMOUNT
49.00
49.00
AMOUNT OWING
.00
******************************** THANK YOU *********************************