1987, 10-23 Permit: 87003599 Furnace, Piping41r
SPOKANE COUNTY DEPARTMENT -OF BUILDING AND SAFETY
NORTH 811 JEFFERSON
SPOKANE, WASHINGTON 99260
(509) 456-3675
I certify that I have examined this permit and state that the information contained in it and submitted by me or my agent to compile said permit is true and correct. 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 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 OF APPLICATION
OWNER OR AGENT DATE
PROJECT NUMBER= 87003599 DATE•: 10/23/87 r F AGE:-: 01
ISSUED PERMIT
x*1().*****xxxxxx******xxxxxxx PERMIT INFORMATION *** **xxx**xxxxxxxx*xxxxxxx)(
s:r.TE:: STREET=: 4142 S SUNDOWN DR I'ARC,FI..:C:= 33543--0511
ADDRESS= SPOKANE WA 99206
PERMIT USE= GAS FURNACE & PIPING
PLATO= 000875 PLAT NAME::: FOREST MEADOW ADI}
BLOCK= 5 LOT= 3 ZONE= I.)NKN DISTtl:=:
AREA::- 00000000 F/A= F WIDTH= 105 DEPTH= 241 R/W-= 60
4 OF B DCS-- 4 DWELLINGS= i
OWNER= RAPP, MICHAEL P
STREET= 4142 S SUNDOWN DR
ADDRESS= SPOKANE WA 99206
PHONE:- 509 927 8477
CONTACT NAME-: CONTRACTOR PHONE:: NUMBER= 509 924 0018
BUILDING SETBACKS: FRONT-: LEFT=- RIGHT- REAR=
.)r.•xxx•R•)(xxx)txxxxxxp:)(xx•)ixx)(xxx) ** MECHANICAL PERMIT
x )( •N. )i x x x)(x •)(x x)(X x ....)u .)t• at..){. )1. )t..)t• )t• x)(
CONTRACTOR= AIRE VALLEY HEATING & COOLING PHONE:::: 509 924 0018
STREET= 3812 S RIDGEVIEW DR
ADDRESS= SPOKANE WA 99206
ITEM DESCRIPTION
PROCESSING FEE
GAS HTG EIU:EP<. i 00, 000`BTI.)
GAS PIPING
QUANTITY
v
1
4
FEE AMOUNT
15<0)
9.00
.50
xxxxx)(xxxxx)(xxxx******xxxx)()(xxx PAYMENT SUMMARY ****************************
PAYMENT DATE RECE):PTO PAYMENT AMOUNT
10/23/87 4368 24...50
TOTAL DUE:-: e00 TOTAL. PAID:-: 24.50
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING;
MECHANICAL PRMT 24.50 24.50 .00
24.50 24,50 .00
PROCESSED )3Y : WENDEL., GI...c:R:EA
PRINTED BY: LJI:::NDEL.., GLORIA
xx•tt•xx•:•)(xxx•x•:u)()(xx)i•x•)(xxx)(xx)(.r.***** THANK youxxx)(x)()()()(x..)(•x*****3(xx.xx•r:x)(*•*x*)(