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1991, 10-24 Permit: 91007172 Furnace, PipingSPOKANE COUNTY DEPARTMENT OF BUILDINGS W. 7303 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 o laws and ordinances governing this type of work will be complied with whether specified herein or not. l understand that the issuance of this ermit/application and y subsequent inspection approvals or Certificates of Occupancy shall not be construed to give authority to violate orcanc isions of ystate o local law reg ating construction, or as a warranty of conformance with the provis' ns anytate or local 0 G7 laws regulating construction. /^ / /, SIGNATURE OF APPLICATION /0 OWNER OR AGENT DATE PROJECT NUMBER= 91007172 ISSUED PERMIT DATE= 10/24/91 PAGE= 01 **************************** PERMIT INFORMATION **************************** SITE STREET= 4004 S WOODRUFF RD PARCEL4= 32544-2106 ADDRESS= SPOKANE WA 99206 PERMIT USE= GAS FURNACE & PIPING PLATO= 002087 PLAT NAME= PONDEROSA ACRES 5TH ADD F BLOCK= LOT= ZONE= SFR DIST4= AREA= 00015000 DWELLINGS== F/A= F WIDTH= DEPTH= 150 R/W= 4 OF BLDGS= 1 OWNER= ADY, DAVID L PHONE= 509 922 3478 STREET= 4004 S WOODRUFF RD ADDRESS= SPOKANE WA 99206 CONTACT NAME= DAVID ADY PHONE NUMBER= 509 922 3478 BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT= NA REAR= NA **•***************************** MECHANICAL PERMIT ************************** CONTRACTOR= OWNER PHONE= ITEM DESCRIPTION QUANTITY FEE AMOUNT PROCESSING FEE Y 25.00 GAS HTG EQUIP<100,000)BTU i 12,00 GAS PIPING ******************************* PAYMENT SUMMARY **************************** PAYMENT DATE RECEIPT4 PAYMENT AMOUNT 10/24/91 7963 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: JULIE SHATTO PRINTED BY: JULIE SHATTO ******************************** THANK YOU *********************************