1989, 08-11 Permit: 89002750 Furnace, PipingSPOKANE COUNTY DEPARTMENT OF BUILDING AND SAFETY
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(509) 456-3675
I certify that 1 have examined this permit and state that the information contained in it and su.mitted by me or my agent to compile said permit is true and correct. In
addition, I have read and understand the INSPECTION REQUIREMENTS/NOTICEprc'isions included herein and agreeto 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 f)ATE
PROJE=CT NUMBER= 89002750 DATE-- 08/11/89 F'AGE::- 01
ISSUED PERMIT
a**a*****a**at*•**ai***•****3t****** I F. RMIT. INF•ORr1ATION x•*atat*x a*•*•xx:ar.••**•n•xx••xat)**at*ata*at**
SITE STREET= 8101 E LIBERTY AVE PARC::ELt-- 06543--:013
ADDRESS= SPOKANE WA 99212
PERMIT USE= GAS FURNACE & PIPING
PI...ATm :-: 001865 PLAT NAME= ORCHARD AVENUE ADD ('T'R . 1 "-2.28 )
BLOCK= 76 LOT= ZONE= SFR 1)1 STt=: E
AREA= 00000000 F/A= F WIDTH-:: DEPTH= R/W=
OF rL.DC;S-- t DWELLINGS= 1
OWNER= MARAS , MICHAEL
STREET= 6101 E LIBERTY AVE
ADDRESS= SPOKANE WA 99212
PHONE= 509 469 3704
CONTACT NAME:-- CHERYL_ -" SEARS PHONE NUMBER= 509 489 1170
BUILDING SETBACKS: FRONT= NA LEFT:. NA RIGHT= NA REAR:::: NA
x•-p:•*x•x:x•**) xx•xx•p:p:•**x•atx•***ataiat•u:x•*x•x• t1EoI•IANIC.:AI... F'E:.RP'1I. T atx•x•x•x•***ataix••u••x•x•*ai•a<x•x:atatr:•**a*x•
CONTRACTOR= SEARS
STREET= F' 0 BOX 3707
ADDRESS= SPOKANE WA 99220
PHONE- 509 489 1170
ITEM DE::SCRIPTION QUANTITY FEE:: AMOUNT
---
PROCESSING FE::E: Y 25.00
GAS I'if( EQUIP<100,000>BTU 1 12.00
GAS PIPING 3 :Loo
*hN:a*•N:•A:at•Natat*•N•alai•*ata*• #aiatata*aia*. at*x•a*a* PAYMENT SUMMARY at'xa**aixxaiitatx***atx•***ataia**x:•a*ata**
PAYMENT DATE RECEIPT : PAYMENT AMOUNT
08/11/89 3451 40.00
TOTAL.. DUE= .00 TOTAL. PAID= 40.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING;
-------------
MECH"IANICAL.. PRrIT 40.00 40.00 .00
------------
40.00 40.00 .00
PROCESSED BY: JULIE SHATTO
PRINTED BY: JULIE SHATTO
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