1992, 01-17 Permit: 92000317 Furnace, Piping SPOKANE 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,or as a warranty of conformance with the provisions of any state or local
laws regulating construction.
SIGNATURE OFAPPLICATION J /7— Yj
OWNER OR AGENT /4.11/;/ ► '� DATE
r PROJECT NUMBER= 92000317 ISSUED PERMIT DATE= 01 /17/92 PAGE: 01
**************************** PERMIT INFORMATION ****************************
SITE STREET= 14317 E RICH AVE PARCELO= 02542-2205
ADDRESS= SPOKANE WA 99216
PERMIT USE= GAS FURNACE & PIPING
PLAT= 002644 PLAT NAME= THROOP & FITZPATRICK ' S SUB.
BLOCK= 2 LOT= 5 ZONE= AGRI DIST;= F
AREA= 00000000 F/A= F WIDTH= DEPTH= R/W=
4 OF BLDGS= i 0 DWELLINGS= i WATER DIST =
OWNER= BOSSBRENDA PHONE= 509 922 0684
STREET= 1430 E RICH AVE
ADDRESS= SPOKANE WA 99216
CONTACT NAME= BRENDA BOSS PHONE NUMBER= 509 922 0684
BUILDING SETBACKS : FRONT= NA LEFT= NA RIGHT= NA REAR= NA
******************************* MECHANICAL PERMIT **************************
CONTRACTOR= OWNER PHONE=
ITEM DESCRIPTION QUANTITY FEE AMOUNT
PROCESSING FEE Y 25.00
GAS HTG E.QUIP( 100,000)BTU i i2.00
GAS PIPING i 1 .00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT PAYMENT AMOUNT
01 /17/92 373 38.00
TOTAL DUE= .00 TOTAL PAID= 38.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 38.00 38.00 .00
38.00 38.00 .00
PROCESSED BY : JULIE SHATTO
PRINTED BY : JULIE SHATTO
******************************** THANK YOU *********************************