1991, 12-23 Permit: 91008768 Water HeaterSPOKANE COUNTY DtPARTMENT OF BUILDINGS
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, 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= 91008768
ISSUED PERMIT DATE= 12/23/91 PAGE= 04
**************************** PERMIT INFORMATION ****************************
SITE STREET= 7420 E 2ND AVE PARCEL4= 24531--0501
ADDRESS= SPOKANE WA 99212
PERMIT USE= ELECTRIC WATER HEATER
PLAT#= 001630 PLAT NAME= MIDWAY ADD
BLOCK= 5 LOT= 1 ZONE= UR -7 DISTO= E
AREA= F/A= F WIDTH= DEPTH= R/W= 60
0 OF BLDGS= 4 DWELLINGS= 1 WATER DIST =
OWNER= CHENOWETH, CHRIS PHONE= 509 535 1711
STREET= 7420 E 2ND AVE
ADDRESS= SPOKANE WA 99212
CONTACT NAME= BANNER FURNACE & FUEL INC. PHONE NUMBER= 509 535 1711
BUILDING SETBACKS: FRONT= N/A LEFT= N/A RIGHT= N/A REAR= N/A
***************************** PLUMBING PERMIT ******************************
CONTRACTOR= BANNER FURNACE & FUEL CO INC
STREET= P 0 BOX 4346
ADDRESS= SPOKANE WA 99202
ITEM DESCRIPTION
PHONE= 509 535 1711
QUANTITY FEE AMOUNT
PROCESSING FEE Y
ELECTRIC WATER HEATERS
MINIMUM FEE ADJUSTMENT Y
1
25.00
6.00
4.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT4 PAYMENT AMOUNT
12/23/91 9642 35.00
TOTAL DUE= .00 TOTAL PAID= 35.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
PL..UMBING PERMIT 35.00
35.00 .00
35.00 35.00 .00
PROCESSED BY: DOMITROVICH, ROBIN
PRINTED BY: DOMITROVICH, ROBIN
******************************** THANK YOU *********************************