1991, 08-28 Permit: 91005368 FurnaceSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1305 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. 1 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= 91 005368 ISSUED PERMIT
**************************** PERMIT
SITE STREET= 3732 S ROBIE ST
ADDRESS= SPOKANE WA 99206
PERMIT USE= GAS FURNACE
4 OF
F L..AT•=
BLOCK=
AREA=
BLDGS=
OWNER=
STREET=
ADDRESS=
004369 PLAT NAME=
LOT=
F/A=
4 DWELLINGS=
CH I LDERS , MICHAEL
37SPO2 S OK ANEROBIE
199206
DATE= 08/28/91 PAGE= 0i
INFORMATION ******************3*****4***•*
PARCEL_4= 33541-9004
MIDILOME 5TH ADD
i2 ZONE= SFR
F WIDTH=
i WATER DIST
PHONE=
DIST= F
DEPTH= R/W= 50
= MODEL
509 927 4213
CONTACT NAME:= MICHAEL CFH:L.DERS PHONE NUMBER= 509 927
BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT= NA REAR- NA
******************************* MECHANICAL..
CONTRACTOR= SEARS
STREET= P 0 BOX 3707
ADDRESS= SPOKANE WA 99220
ITEM DESCRIPTION
PROCESSING FEE
GAS HTG EG?UIP000,000>BTU
*******************************
PAYMENT DATE
08/28/91
TOTAL. DUE=
PERMIT TYPE:
MECHANICAL PRMT
4213
PERMIT **************************
PHONE- 509 489 1170
QUANTITY FEE AMOUNT
25.00
i 12.00
PAYMENT SUMMARY
RECEIPT;
6089
.00 TOTAL PAID=
****************************
FEE AMOUNT
37.00
37.00
AMOUNT PAID
37.00
37.00
PAYMENT AMOUNT
37.00
------------
37.00
AMOUNT OWING
.00
.00
PROCESSED BY: .JULIE SHATTO
PRINTED BY: JULIE SHATTO
******************************** THANK YOU *********************************