1991, 10-22 Permit: 91007072 Mechanical FixturesSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 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. 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, 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= 91007072
ISSUED PERMIT DATE= 10/22/9i PAGE= Oi
**************************** PERMIT INFORMATION ****************************
SITE STREET= 1209 S REEVES Fd) PARCEL.0=: 21544-1809
ADDRESS= SPOKANE WA 99206
PERMIT USE= GAS FURNACE, WATER HEATER & PIPING
PLAT:= 001845 PLAT NAME= OPPORTUNITY HEIGHTS ADD
BLOCK= 2 LOT= 2 ZONE= UR -•3.5 DIST .= F
AREA= F/A= F WIDTH- DEPTH= R/W=
0 OF BLDGS= 0 DWELLINGS- 1000 WATER DIST
OWNER= WESLEY, TERRY
STREET= 1209 S REEVES RD
ADDRESS= SPOKANE WA 99206
PHONE=
CONTACT NAME= SELENA BROWNLEE PHONE NUMBER= 509 467 4000
BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT= NA REAR= NA
******************************* MECHANICAL PERMIT **************************
CONTRACTOR= K T U OF SPOKANE
STREET= 88 E WESTVIEW AVE
ADDRESS= SPOKANE WA 99218
ITEM DESCRIPTION
PROCESSING FEE
GAS WATER HEATER
GAS HTG EQUIP<100,000>BTU
GAS PIPING
PHONE= 509 467 4000
QUANTITY FEE AMOUNT
Y 25.00
1 i0.00
i 12.00
2 2.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT PAYMENT AMOUNT
10/22/91 7865 49.00
TOTAL DUE= .00 TOTAL PAID== 49.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 49.00 49.00 .00
49.00
PROCESSED BY: WENDEL, GLORIA
PRINTED BY: WENDEL, GLORIA
49.00 .00
******************************** THANK YOU *********************************