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 *********************************