1990, 03-26 Permit: 90001073 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 init 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= 90001073
DATE 03/26/90 PAGE= 01
ISSUED PERMIT
****************************PERMITelli .
ATTom 3r 3e ie 3t•343e>E 3e iex 3e 3E 3e *ie 3i••ii•3E 3e 3t *3e 3E 3e hr:t O
SITE STREET== 4014 S WOODRUFF RI)
ADDRESS= SPOKANE WA 99206
PERMIT USE= GAS WATER HEATER
PARCEL :=:: 32544-2104
PLATO= 003541 PLAT NAME= PONDEROSA 5TH ADD
BLOCK= i 1..OT=. 4 ZONE= SFR D:I:S T w:= I?
AREA::= 00000000 F/A= F WIDTH:::: 109 DEPTH= 150 R/W=:
OF BLDGS= 1 4 DIWELLINGS=
OWNER:::: HUBER, GAYLE 1, MIL.GO PHONE== 509 928 4879
STREET=: 4014 S WOODRUFF RID
ADDRESS= SPOKANE WA 99206
CONTACT NAME= GREG RIPLEY PHONE NUMBER= 509 535 1919
BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT= NA REAR= NA
3<..tt•aru•***.u**>Ere.x..x..>E********.3e.tt.3c.3e.tt.X.3r.3<. MECHANI.CAL... PERMIT h>';e*3i*3<tt;43iai3<xu*aefs3caittxaert*3a3e
CO T CTJR- RIPLEY PLUMBING INC PHONE= 509 535 1919
STREET== 4104 E PRATT AVE
ADDRESS= SPOKANE WA 99202
ITEM DESCRIPTION QUAN'T'ITY FEE AMOUNT
PROCESSING FEE Y ''_5.00
GAS WATER THEATER 1 10.00
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PAYMENT DATE RECEIPTO PAYMENT AMOUNT
03/26/90 5319 35.00
....-
TOTAL DUE:- .00 TOTAL PAID=
_..._............_,35.00
PERMIT TYPE: FETE AMOUNT AMOUNT PAID AMOUNT OWING;
MECHANICALL. PF'tMT 35.00 35.00 .00
35.00 35.00 .00
PROCLSSED BY JUL. I E SHATTO
MINTED ,..;
1 ..LklI..,.? AtI JULIE SHATTO
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THANK YOU *****A)+KK** ei: 3k )e it E r:3ex)txk3E 3E X**.X.K*fl