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1991, 09-19 Permit: 91006101 Furnace, PipingSPOKANE 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 processmg. 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 stat or local law regulating construction, or as a warranty of conformance with the provisions of any state or local laws regulating construction 1 SIGNATURE OF construction / )� APPLICATION OWNER OR AGENTC_ % DATE _ v PROJECT NUMBER= 91 0061 01 19, ./>7 ISSUED PERMIT DATE= 09119/91 PAGE=:: 01 ****3.********************** PERMIT INFORMATION ******* **. **************** SITE STREET= 7323 E MARIETTA AVE:. PARCEL..;== 12531--4104 ADDRESS= SPOKANE WA 99212 PERMIT USE= GAS FURNACE. & PIPING PLATO= 001866 PLAT NAME= ORCHARD AVENUE ADD (TR,i-228) BLOCK= LOT= ZONE= UR --3.5 I)ISTt= E" AREA= F/A= F WIDTH= DEPTH= R/W= 0 OF BLDGS= 4 DWELLINGS= i WATER DIST OWNER- DYKES, JOHN STREET= 7323 E MARIETTA AVE ADDRESS= SPOKANE WA 99212 PHONE= 509 928 9020 CONTACT NAME= JOHN DYKES PHONE NUMBER= 509 928 9020 BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT= NA REAR= NA ********* ********************* MECHANICAL. PERMIT ***************x****x **** CONTRACTOR= SHAFER HEATING STREET= 283 W DAKOTA ADDRESS= HAYDEN LAKE ID 83835 PHONE== 208 772 2815 ITEM DESCRIPTION QUANTITY FEE AMOUNT ---------- PROCESSING FEE Y 25.00 GAS HTG EQUIP<i00,000}BTU i 12.00 GAS PIPING 1 1.00 *******************:********* PAYMENT SUMMARY ************************** PAYMENT DATE RECEIPT: PAYMENT AMOUNT 09/19/91 6779 38.00 TOTAL.. DUE= .00 TOTAL PAID= 3E..00 PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING MECHANICAL. PRMT 38.00 38.00 .00 38400 38..00 ..00 PROCESSED BY: WENDEL, GLORIA PRINTED BY: WENDEL, GLORIA a=:R•***** x*******x*****ar*ar**x ** THANK YOU:*********ai**3'**h****•***•*********