1991, 10-25 Permit: 91007224 Mechanical FixturesSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W.ROADWAY AVENUE
SPOKA E, WASHINGTON 99260 -e
(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 thls 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
OWNER OR AGENT '/•
PROJECT NUMBER= 91007224
APPLICATION
DATE
ISSUED PERMIT DATE= 10/25/91 PAGE= 04
########*34***###########•#### PERMIT INFORMATION ############################
SITE STREET= 1616 S WOODI_.AWN RD PARCEL..O= 27542-0329
ADDRESS= SPOKANE WA 99216
PERMIT USE= GAS FURNACE, WATER HEATER, & PIPING
PLATO= 001842 PLAT NAME= OPPORTUNITY TERRACE 5ST ADI)
BLOCK= 8 LOT= 3 ZONE= AGSUB DISTO= F
AREA= 00000000 F/A= F WIDTH= 90 DEPTH= 140 R/W=
w OF BLDGS= ; DWELLINGS= i WATER DIST =
OWNER= THRA, THA PHONE= 509 928 4877
STREET= 1616 S WOODL.AWN RD
ADDRESS= SPOKANE WA 99216
CONTACT NAME= COLUMBIA PLUMBING PHONE NUMBER= 509 664 8385
BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT= NA REAR= NA
#######################•%##•x•###*• MECHANICAL PERMIT xx•*****#***....#############
CONTRACTOR= COLUMBIA PLUMBING COMPANY PHONE= 208 664 8385
STREET= 296 W SUNSET AVE 421
ADDRESS= COEUR D ALENE ID 83844
ITEM DESCRIPTION QUANTITY FEE. AMOUNT
PROCESSING FEE Y 25.00
GAS WATER HEATER 1 10.00
GAS HTG EQUIP+100,000 BTLJ 1 15.00
GAS PIPING 2 2.00
############################### PAYMENT SUMMARY ###########*################
PAYMENT DATE RECEIPT: PAYMENT AMOUNT
10/25/9i 8006 52.00
TOTAL DUE= .00 TOTAL PAID= 52.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL. PRMT 52.00 52.00 .00
52.00 52.00 .00
PROCESSED BY: JULIE SHATTO
PRINTED BY: JULIE SHATTO
################################ THANK YOU #########*.x.###
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