1991, 08-30 Permit: 91005458 Mechanical Fixtures SPOKANE COUISTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE,WASHINGTON 99260
(509)456-3675
I certify that I have examined this permit/application,state that theformation contained in it and submitted by me oe my agent to compile said prmit/application is true
and correct, and authorizeo kCounty to voed with processing. In addition, I have read and understand the INSPECTION REQUIREMENTS/NOTICE
provisions included herein and agree to comply with safiie.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= 91005458 ISSUED PERMIT DATE= 08/30/91 PAGE= 01
**************************** PERMIT INFORMATION ****************************
SITE STREET= 1222 N VISTA RD PARCELO= 18541 -0719
ADDRESS= SPOKANE WA 992i2
PERMIT USE GAS FURNACE, PIPING, & A/C
PLAT4= 001288 PLAT NAME= HUTCHIN%ON ' % ADD
BLOCK= 5 LOT= 6 ZONE= AG%UB DI%TO= E
AREA= 00080000 F/A= F WIDTH= DEPTH= R/W=
0 OF BLDG%= 1 4 DWELLINGS= i WATER DIST =
OWNER= KENT, MARY PHONE=
STREET= 1222 N VISTA RD
ADDRESS= SPOKANE WA 99212
CONTACT NAME= ALLIED HEATING PHONE NUMBER= 589 928 8252
BUILDING SETBACKS : FRONT= NA LEFT= NA RIGHT= NA REAR= NA
******************************* MECHANICAL PERMIT **************************
CONTRACTOR= ALLIED HEATING INC PHONE= 509 928 8252
STREET= 93ii E TRENT AVE
ADDRESS= SPOKANE WA 99206
ITEM DESCRIPTION QUANTITY FEE AMOUNT
------------------------- -------- ----------
PROCESSING FEE Y 25.00
GAS HTG E UIP< iOO, OOO>BTU i 12.00
GAS PIPING 1 1 .80
AIR CONDITIONER 0-3 TONS i 12.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT4 PAYMENT AMOUNT
08/30/91 6188 50.00
TOTAL DUE=DUE= .00 TOTAL PAID= 50.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
--------------- ------------- ------------
MECHANICAL PRMT PRMT 50.00 50.00 .00
------------- ------------
50.00 50.00 5O.00 .00
PROCESSED BY : JULIE SHATTO
PRINTED BY : JULIE SHATTO
******************************** THANK YOU *********************************