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****•***•*********