1990, 02-12 Permit: 90000504 Water HeaterSPOKANE COUNTY DEPARTMENT OF BUILDING AND SAFETY
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, 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= 9000050.4 DATE= 02/12/90 PAGE= 01
ISSUED PERMIT
**************************** PERMIT INFORMATION xxxxxxxxxxxxxxxxxxxxxxxxxxxx
SITE STREET= 13114 F TALLTREE RD PARCELO= 27544-1302
ADDRESS= SPOKANE WA 99216
PERMIT USE= GAS WATER HEATER
PLATO= 001223 PLLAT NAME= HIl...L.CRE T ACRES 2ND ADD
BLOCK= 8 LOT= 2 ZONE= AGSUB DIST; F"
AREA= 00000000 F/A= F WIDTH= 125 DEPTH== 100 R/ W--
4 OF T:{L..DGS= w DWELLINGS= 1
OWNER= BOYLE, JERRY PHONE= 509 928 4207
STREET= 131 1 A E TALLTREE RD
ADDRESS= SPOKANE WA 99216
CONTACT NAME= CAROL... SILVIA -- SEARS PHONE NUMBER= 509 489 1170
BUILDING SETBACKS: FRONT= NA LEFT-: NA RIGHT== NA REAR= NA
************3*** ************%** MECHANICAL PERMIT *** xx******xxxxx********
CONTRACTOR= SEARS
STREET= P 0 BOX 3707
ADDRESS= SPOKANE WA 99220
ITEM DESCRIPTION
PROCESSING; FF:E
GAS WATER HEATER
PHONE= 509 489 1170
• QUANTITY FEE AMOUNT
Y
1
25.00
10.00
**-) ********* ***** *** ***xxxxxx PAYMENT SUMMARY *****xxxx•xxxxxxxxxx•x •xx•xx)cxx
PAYMENT DATE RECEIPT PAYMENT AMOUNT
02/12/90 655 39.00
TOTAL DUE= .00 TOTAL PAID:- 35.00
i"`i:::m:FT TYPE FEE.: AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL... PRMT 39.00 7",:.t:o .00
35.00 35.00 .00
PROCESSED BY: JULIE ,r. HATTO
PRINTED BY : JUL.IE. SHATTO
xx* *** x***** xx * *********xxx THANK YOU **********************3****