1991, 08-29 Permit: 91005409 Furnace 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 cal law regulating construction,or as a warranty of conformance with the provisions of any state or local
laws regulating construction.
SIGNATURE OFL-‘b' APPLICATION Sw2.9 0/
OWNER OR AGENT DATE
PROJECT NUMBER= 91005409 ISSUED PERMIT DATE= 08/29/9i PAGE= j
:************3************** PERMIT INFORMATION *****• • •***•ftir**** •* •*•;t** •* • •
SITE. STREET= 3607 S RIDGEVIEW DR PARCEL.: == 32.541 -1014
ADDRESS= SPOKANE WA 99206
PERMIT USE= GAS FURNACE .-. CHANGE—OUT
PLATO= 002084 PLAT NAME= PONDEROSA ACRES 2ND ADD
BLOCK= 3 LOT= 22 ZONE= UR_...i '_'i D?:STO=
AREA= FiA:: F WIDTH= DEPTH= R;'W:::
OF BL.DGS= 4 DWELLINGS= i WATER DIST
OWNER= TENNYSON ED PHONE:::
STREET= 3607 S RIDGEVIEW DR
ADDRESS= SPOKANE WA 99206
CONTACT NAME= RON LIES PHONE NUMBER= 509 467 4032
BUILDING SETBACKS : FRONT= NA LEFT= NA RIGHT= NA REAR= NA
******************************* MECHANICAL PERMIT ************** *** **3 **
CONTRACTOR= QUALITY HEATING & AIR COND INC PHONE= 509 467 4032
STREET= F' 0 BOX 696
ADDRESS= MEAD WA 99021
ITEM DESCRIPTION QUANTITY FEE AMOUNT
PROCESSING E"E:E�—^_ .�— --T—_____.__ _____ 25.00
�.cf0
GAS HTG EQUIP{ i 00, 000>BTU i 12.00
*.**************************33'** PAYMENT SUMMARY ***** **** •***•u**** •*x •• •
PAYMENT DATE RECEIPTO PAYMENT AMOUNT
08/29/91 6135 37,00
—.___+—+
TOTAL. DUE== .00 TOTAL PAID= . r..00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
—
MECHANICAF'RMT 37.00 37.00
L. .00
37.00 37.00 .00
PROCESSED BY : WENDEL, GLORIA
PRINTED BY : WENDEL, GLORIA
*** *** *•x•**•********•************ THANK YOU *********************************