1991, 10-14 Permit: 91006832 Furnace, Piping4
SPOKANE 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 prowszons 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 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= 91006 .32
ISSUED PERMIT DATE= 10/14/91 PAGE= 01
********fl ) ii.}i..- *31'3i'if Jf*3i-3 k—* PERMIT INFORMATION * if 3i..H.....ieii ri 3*3*ii..lf.....14.ri.:. 7i* i4 di#ii-3i-X-ii1 ii• h}
S'ITE:ISTREET= 131`_} S MCDONALD RD
ADDRESS= SPOKANE WA 99206
PERMIT USE= GAS FURNACE & PIPING
PARCEL :n:= 22543-2235
PLATO= 002753 PLAT NAME= VERA
I31...001<::= 177 LOT= ZONE= AGSM:3
AREA= 00000000 F/A= F WIDTH=
OF B1..DGS= 1 11 DWELLINGS= 1 WATER DIST
1)iS-f"
DEPTH
t;'i4:.n 50
OWNER= HUENFE:L..D, DON PHONE= 509 928 75<'tiil
STREET= 1315 S MCDONAL_D RD
ADDRESS= SPOKANE WA 99206
CONTACT NAME= DON HENFELD PHONE NUMBER== 509 922 7568
BUILDING SETBACKS: FRONT= NA LEFT=:: NA RIGHT= NA REAR= NA
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I
CONTRACTOR= STURM HEATING
STREE::T= 204 E INDIANA AVE
ADDRESS= SPOKANE WA 99207
PHONE= 509 325 4505
ITEM DESCRIPTION QUANTITY FEE: AMOUNT
PROCESSING FEE Y 25.00
GAS HTt::, 1 QU:f.P<100,000>BTU 1 1:2.00
GAS PIPING 1 1.00
*****•3i3*3*3*** 3(**3i** 3i*3E#iiari*1*3i#3e - e— F'AY'ENT SUMMARY 3i#3E*3i'3i'*p# 3t**33 3*3f#*ii: 3+# 3ii43!)k3r3i'34
PAYMENT DATE RECEIPT; PAYMENT AMOUNT
10/14/91 7619 38.00
TOTAL DUE= .00 TOTAL PAID= 38,00
PERM:I:7 TYPE FEE:: AMOUNT AMOUNT PAID AMOUNT OWING
ME:.CHAN.I.CAL. PRMT 38 00 38.00 .00
38.00 38.0o .043
PROCESSED EIY: JULIE SHATTO
PRINTED BY: JULIE SI-IATT'O
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