1991, 09-24 Permit: 91006193 Furnace, Piping• . <--9
SPOKANE COUNTY DEPARTMENT OF BUILDING.
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
PROJECT NUMBER== 91006193 ISSUED PERMIT DATE= 09/24/94 PAGE= Oi
************M*************** PERMIT INFORMATION **** n•**••***3e***•****•*•********
SITE STREET= 120 N WILLOW RD PARCEL4= 1.7543-1522
ADDRESS= SPOKANE WA 99206
PERMIT USE= (2)GAS FURNACE & PIPING
PLATt= 001835 PLAT NAME= OP'P.TR. 1-354
BLOCK= LOT= ZONE== UR -7 DIST:w:= E
AREA= F/A= F WIDTH= DEPTH= R/W=
OF BLDGS= 4 DWELLINGS= 1 WATER DIST =
OWNER= ROECKS & ROECKS
STREET= 120 N WILLOW RD
ADDRESS= SPOKANE WA 99206
PHONE= 509 927 9871
CONTACT NAME= BRAD BAUM PHONE NUMBER= 509 924 0018
BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT== NA REAR= NA
******************************* MECHANICAL.. PERMIT **************************
CONTRACTOR= AIRE VALLEY HEATING & COOLING PHONE= 509 924 0018
— STREET= 521 N ELLA RD
ADDRESS= SPOKANE WA 99212
ITEM DESCRIPTION QUANTITY FEE AMOUNT
PROCESSING FEE Y 25.00
GAS HTG EPUIP<100,000)BTU 2 24.00
GAS PIPING 2 2.00
******************************* PAYMENT SUMMARY **********ae*****************
PAYMENT DATE RECEIPTO PAYMENT AMOUNT
09/24/91 6899 54.00
TOTAL DUE= .00 TOTAL PAID= 51 .00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 51.00 51.00 .00
51.00 51.00 .00
PROCESSED BY: WENDEL, GLORIA
PRINTED BY: WENDEL., GLORIA
******************************** THANK YOU *************•********************