Loading...
1990, 12-24 Permit: 90006900 Furnace, PipingSPCNE COUNTY DEPARTMENT OF B'ODINGS W. 1303 BROADWAY AVENUE SPOKANE, WASHINGTON 99260 (509) 456-3675 1 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. 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= 90006900 DATE= 12/24/90 PAGE= 01 ISSUED PERMIT ***** ********* •*ai**** •*** PERMIT INFORMATION *****************3e********* SITE STREET= 6009 E MORELAND DR PARCEL:= 25532-0909 ADDRESS= SPOKANE WA 99212 PERMIT USE= GAS FURNACE. & PIPING PLATO-•: 002730 PLAT NAME= VALLEY VIEW ADI) BLOCK= 4 LOT= 9 ZONE= SFR DIST4= E AREA= F/ A = F WIDTH= 155 DEPTH= 154 R/W= 50 N` OF BL..I)GS =• 4 DWELLINGS= OWNER= ERLANDSEN JIM PHONE= 509 535 5167 STREET= 6009 E MORE:L..AND DR ADDRESS= SPOKANE WA 99212 CONTACT NAME= TED MARTIN PHONE NUMBER= 509 924 8088 BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT- NA REAR= NA ******************************* MECHANICAL PERMIT ************************** CONTRACTOR= MARTIN SHEET METAL INC STREET= 3808 N SULLIVAN RD 103 ADDRESS== SPOKANE WA 99216 ITEM DESCRIPTION PROCESSING FEE GAS HTG EQLJIP<100,000>BTU GAS PIPING PHONE== 509 924 0888 QUANTITY FEE AMOUNT Y 1 4 25.00 12.00 4.00 ******************************* PAYMENT SUMMARY **************************** PAYMENT DATE RECEJ:PTI PAYMENT AMOUNT 12/24/90 8207 41.00 TOTAL DUE= .00 TOTAL PAID= 41.00 PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING MECHANICAL. PRMT 41.00 41.00 .00 41,00 41.00 .00 PROCESSED BY: WENDEL, GLORIA PRINTED BY: WENDEL, GLORIA ******************************** THANK YOU *********************************