1991, 10-24 Permit: 91007141 Water HeaterSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(509) 45636.75 •
I certify that 1 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 witb--p-Xessing. 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 OF APPLICATION
OWNER OR AGENT DATE
PROJECT NUMBER= 91007141
ISSUED PERMIT DATE= 10/24/91 PAGE= 0
xxxxxxxxxxxxxxxxxxxxxxxxxxxx PERMIT INFORMATION * ****•**•at•*•*************** • •
SITE:: STREET= 2110 S SUNRISE RI? PARCEL.:== 29541-0606
ADDRESS= SPOKANE Wr-, 99206
PERMIT USE=: INSTAI._i... WATER HEATER
PLAT M:=: 000382 PLAT NAME= CHESTER HILLS ADD.
BLOCK= 6 LOT= 6 ZONE= A P1 . Tw = E::
AREA= F/A=:: WIDTH- DEPTH= R /i :=:
w OF I:it...IffaS== 1 4 DWELLINGS= c WATER DIST =-
OWNER= RASCHKO RAYMOND
STREET= 2110 .3 S uNF I SE:: Fd'
ADDRESS:. SPOKANE WA 99206
PHONE=: 509 924 0506
CONTACT NAME=:: BANNER FURNACE & FUEL INC. PHONE NUMBER= 509 .535 1711
BUILDING SETBACKS: FRONT:::: NA LEFT= NA RIGHT= NA REAR:= NA
xx• x•r.h:•x :xxxxxxxxxxxxxii•xxxxxxxxx MECHANICAL. PERMIT ***•*i':*** :****************
CONTRACTOR= BANNER FURNACE & FUEL. CO INC PHONE== 509 535 5351741
STREET= F' 0 iif)X 434
ADDRESS= SPOKANE WA 99202
ITEM DE•::SCRIPTION
PROCESSING FEE
GAS WATER HEATER
QUANTITY FE:.E:. AMOUNT
Y
25.00
i 10.00
xxxxxxx*xxxxx*xxxxxxxxxxx*xxxxx PAYMENT SUMMARY xxxxxxxxxxxxxxxx*xxxxxx***-
PAYMENT DATE. RECEIPT: PAYMENT AMOUNT
10/24/91 79 r2 35.00
TOTAL DUE= .00 TOTAL PAID::- 35.00
PERMIT TYPE FEE:: AMOUNT AMOUNT PAID AMOUNT OWING:
MEC:HAN:I:CAL. PRiMI 35.,00 35..00 .Oji?
35.00 35.00 .00
PROCESSED BY: JOHN LARSON
PRINTED D I:iY : ._iOI..tN LARSON
__ : • •xxxxxxxxxxxxxxxxxxxxxxxx THANK YOUxxxxxxx-xxxxxxxx-x-xxxxxxxxxxai•x&.