1991, 07-05 Permit: 91004010 Furnace, PipingSPOKANE COUNTY DEPARTMENT OF BUILDINGS
tit 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 provisions of laws and ordinances governing this type of work will be complied with whether specified
herein or not l 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, oras a warranty of conformance with the provisions of any state or local
'laws regulating construction
SIGNATURE OF APPLICATION ,
OWNER OR AGENT - DATE
PROJECT.NUMBER= 91004010 ISSUED PERMIT DATE= 07/05/91. PAGE= 01
****************fe*********** PERMIT -INFORMATION, ****************ji•,9 *********
SITE STREET= 1722 S MORROW-RD-PARCE:ILO== 2754270220
ADDRESS= SPOKANE WA 99216
PERMIT -USE= GAS FURNACE & PIPING
PLATO= 001842 PLAT NAME OPPORTLJNITY'TE_RRACE 1ST ADD •
.BLOCK=. 7 LOT= 6 -ZONE= UR -3.5 DISTO=- . F
' AREA= F/A= F WIDTH=_ 104 DEPTH= 145 R/W=
Y; OF BL..DGS'= 4 DWELLINGS= 1 WATER DIST =
•
..OWNER= REINIER, DON PHONE= 509. 928, 2365 .
STREET= 1.722 S MORROW -RD
ADDRESS= SPOKANE WA 99216
• CONTACT NAME= ELLEN HOLT
BUILDING SETBACKS: FRONT= NA LEFT= NA
PHONE NUMBER= -509 534 4975
RIGHT= NA REAR= NA
.*****:*******4****************** MECHANICAL PERMIT **************************
CONTRACTOR= NORCO'HEATING & AIR COND INC PHONE= 509 534 497x5
STREET= 5103 E TRENT AVE -
ADDRESS= SPOKANE WA 99212
ITEM.DESCRIPTION -_ QUANTITY . FEE AMOUNT
PROCESSING FEE 25.00
GAS HTC, EQUIPCi00,000>BTU 1 12.00
GAS PIPING - '4 1.00
*********fete#******************* PAYMENT SUMMARY _*************.***f{_**fe********
PAYMENT DATE RE_CEIPT4 PAYMENT AMOUNT
1
07/05/91 --4439 38.00
TOTAL DUE= .00 TOTAL PAID= 38.00
PERMIT' TYPE FEE AMOUNT AMOUNT -PAID AMOUNT OWING
MECHANICAL.. PRMT
PROCESSED BY: WENDEL, GLORIA
PRINTED BY: WENDEL, GLORIA
x38.00 38.00 .00.
38.00 38.00 .00
**************************** **** THANK.YOU*********************fe***********