1991, 09-30 Permit: 91006348 Furnace, PipingH
SPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
1 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. 1 understand that the issuance of this permit/application and any subsequent inspection approvals or Certificates of Occupancy shell 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 constr on. (j/,,�
SIGNATURE OF
OWNER OR AGENT •/ t . /714/ 1'l. APPLICATION Q ,40—C
LTi �l DATE l -
PROJECT NUMBER= 91006348 ISSUED PERMIT DATE= 09/30/91 PAGE= 01
****iEifrihifif)F*****i(ii****ieie***** PERMIT INFORMATION **********************aEaf****
SITE STREET= 3705 S WOODRUFF RD PARCELO= 32541--2002
ADDRESS= SPOKANE WA 99206
PERMIT USE= GAS FURNACE & PIPING
PLATO== 002086 PLAT NAME=: PONDEROSA ACRES 4TH ADI)
BLOCK= '' LOT= 3 ZONE= UR -3.5 DISTO= E
AREA= F/A== F WIDTH::= 95 DEPTH== 152 R/W:::: 60
OF BLDGS= 0 DWELL..INGS= i WATER DIST =
OWNER== MARTIN, JAMES PHONE= 509 922 4961
STREET= 3705 S WOODRUFF RD
ADDRESS- SPOKANE WA 99206
CONTACT NAME.= JAMES MARTIN PHONE NUMBER= 509 922 496i
BUILDING SETBACKS: FRONT= NA LEFT== NA RIGHT= NA REAR= NA
********•***•************•*•*•****•** MECHANICAL PERNIT >f**************** ********
CONTRACTOR= UNKNOWN PHONE=
STREET= UNKNOWN
ADDRESS= UNKNOWN WA UNKNOWN
ITEM DESCRIPTION QUANTITY FEE AMOUNT
PROCESSING FEE Y 25.00
GAS HTG EQLIIP<100,000?BTU 5 12.00
GAS PIPING 1 1.00
*********X********************* PAYMENT SUMMARY *********3r******************
PAYMENT DATE RECEIPT;: PAYMENT AMOUNT
09/30/91 7060 38.00
TOTAL DUE= .00 TOTAL PAID= 38.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 38.00 38.00 .00
38.00 38.00 .00
PROCESSED BY: WENDEL, GLORIA
PRINTED BY: WE.NDEL, GLORIA
******************************** THANK YOU****************.h.***********ac****