Loading...
1987, 09-03 Permit: 87002893 Furnace• SPOKANE COUNTY DEPARTMENT OF BUILDING AND SAFETY NORTH 811 JEFFERSON SPOKANE, WASHINGTON 99260 (509) 456-3675 I certify that I have examined this permit and state that the information contained in it and submitted by me or my agent to compile said permit is true and correct. 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 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= 87002893 DATE= 09/03/87 PAGE. 01 **********•****************** PERMIT INFORMATION ***** ********************* * SITE STREET= 14905 E OLYMPIC AVE PARCELw= 35644-3513 ADDRESS= SPOKANE WA 99216 PERMIT USE= GAS FURNACE PLATO= 004237 PLAT NAME== SUMMERFIELD EAST 3RD ADD BLOCK= 15 LOT= 13 ZONE= SFR DISTO= F AREA= F/A=. 0 WIDTH= 87 DEPTH== 120 R/W= 4 OF BLDGS= 1 0 DWELLINGS= 1 OWNER= TUPPER, INC STREET- 12929 E SPRAGUE AVE ADDRESS= SPOKANE WA 99216 PHONE= 509 928 1991 CONTACT NAME= CONTRACTOR PHONE NUMBER= 509-534-4975 BUILDING SETBACKS: FRONT= LEFT- RIGHT= REAR= ******************************* MECHANICAL PERMIT ************************** CONTRACTOR= NORCO HEATING & AIR COND STREET= 5051 E TRENT AVE ADDRESS= SPOKANE WA 99212 PHONE= 509 534 4975 ITEM DESCRIPTION QUANTITY FEE AMOUNT PROCESSING FEE Y 15.00 GAS HTG EQUIP<100,000)BTU 1 9.00 ******************************* PAYMENT DATE 09/03/87 TOTAL DUE= PERMIT TYPE MECHANICAL PRMT PAYMENT SUMMARY RECEIPT 3569 **************************** PAYMENT AMOUNT 24.00 ------------ .00 TOTAL PAID= 24.00 FEE AMOUNT AMOUNT PAID AMOUNT OWING PROCESSED BY: WENDEL, GLORIA 24.00 24.00 24.00 .00 24.00 .00 ******************************** THANK YOU *********************************