1991, 10-01 Permit: 91006370 Mechanical Fixtures 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,oras a warranty of conformance with the provisions of any state or local
laws regulating construction.
SIGNATURE OF APPLICATION
OWNER OR AGENT DATE
?"?''-:Oj?...l.: I NUMBER= 91006370 ::: _`?t. E DI::RMI I DATE= 10/01 /91 PAGE=
1•.!:1, x 1.:+.1?r.Y.!.. P.1!.P.!!.,:!..P.}.:+.!+.9t-'fY ii.•14''1+!l' PERMIT .?.?'•!?-'#..}?';R'1 t':# ? .!.#..;,, 1...!t J.R....)..?7.1.., ..!!. .. .. .. .. .. .. :'':... ......
ADDRESS= 99206
PERMIT ;#`•.h•= GA::: FURNACE, WATER HEATER PIPING
PLATO= ,:,. •..,; .: PLAT ±;f.??',i...'i tom?i•; ? i_,#::i t':;;. !, ? i- ..
OWNER= WELLS, ROBERT PHONE= 509 290 5347
STREET= 2925 E EKIPWORTH RD
ADDRESS= SPOKANE WA 99206
CONTACT NAME= BRAD itAUM PHONE ..NUMBER=' ..
BUILDING ? 1;,:f"#t..:Iy':; : FRONT=„ENI = NA LEFT== NA RIGHT= NA REAR— ,I.aA.
********K********************** ?.,:r ;t •}.*:!4.1!:........1i••j(::P..1!r 1!r'P•i!`'i'..-1!r 1,::li..,{.:FF:::!:r�!:7!i)1::
il::.L.::'I t•},1�.#...-r'i l... #.:?::.[':;�"t I- 1 `' ...
CONTRACTOR— HEATING _ ...
18
Fr, .,.,..,,... , PHONE=
STRE
ADDRESS= SPOKANE WA 99212
ITEM DESCRIPTION QUANTITY FEE AMOUNT
GAE S PIPING PROCESSING FEE 25 ,00
GAS WATER HEATER 10,00
r}
, 000>BTU 12, 00
.::'t'# 2
***************K*************** PAYMENT : } ;r 8 iAJi PPiAjp !3C PPR n" *4A1 : t
!i" P
PAYMENT DATE RECEIPTO PAYMENT AMOUNT
10/01 /91 7001 49,00
TOTAL DUE=.... ,:.: TOTAL Pi•3.l.1.l::_ '.}`;i'
PERMIT TYPE #..#..E AMOUNT AMOUNT PAID AMOUNT OWING
PROCESSED BY : Wl::.r'N ;r:.#.._, GLORIA
PRINTED BY : WENDEL, GLORIA
x P. ,!. !?!?::,!;•}!;:34.:P1'i4.14.1i•1!t 17•Pi 1E'n:.y4..j,...pt 'I';..i A?''?I±•. . O u 14.*:p:•➢i y{'.it'l,i•1!r:1?••A•iu:7!i'Pi