1989, 09-15 Permit: 89003400 Furnace, PipingSPOKANE COUNTY DEPARTMENT OBUILDING AND SAFETY
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(509) 456-3675
I certify that I have examined this permit and state that the Information contained in It and submitted by me or my agent to compile said permit le true and correct. In
addition, I have read and understand the INSPECTION REOUI REMENTS/NOTICE provisions Included herein and agreeto 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 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= 89003400 DATE=:: 09/15/89 PAGE= 01
ISSUED PERMIT
3F3#?F*3F?##?F 3{?F}F?H H .k rc
e***** PERMIT INFORMATION tt
?F}i}F*#***}r?{#1?F}F}F}F?r?F#)F}F}F}F}F}e
SITE STREET= 19317 E 4TH AVE PARCE..L:C::20552--0112
ADDRESS= GREENACRES WA 99016
PERMIT USE:= GAS FURNACE & PIPING
PLATe::= 000498 PLAT NAME== CORBIN ADD TO GREENACRES
BL..00K= 2i LOT= 15 ZONE== AGRI DIST= G
AREA-: 00000000 F; A== F WIDTH= DEPTH= R/W::=
Car' BL:DGS= 11: DWELLINGS= 1
OWNER= OLIVE, MICK PHONE== 509 928 5959
STREET= 19317 E 4TH H AVE
ADDRESS= GREENACRES WA 99016
CONTACT NAME= AIR DESIGN PHONE NUMBER= 509 487 4328
BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT= NA REAR== NA
}F}:?F*}{}{}F}i?F#*?F}6}tlt•}F}F#3F9F}i? }i•5*3 *}i.3'• 3iE
MECHANICAL PERMIT #343F3t.3f.3F3F3F
CONTRACTOR= AIR DESIGN INC
STREET= 1807 E FRANCIS AVE
ADDRESS= SPOKANE WA 99207
3#**.¢3t•3 }F 3#3F}F1F3#3(}F3t
PHONE= 509 ::87 4328
ITEM DESCRIPTION QUANTITY FEE:: AMOUNT
PROCESSING FEE Y 2:.00
GAS HTG E:QUIP<100,000>BTU 1 12.00
GAS PIPING 4 4.00
}{}F#3HFdF}F3F1}F#}F1F}HF1F3F#3F*1***•&3F}F.F •55'3*•3F PAYMENT SUMMARY *133F1F3F3F1F}F}E?F3f # 53?Fk9@:.3F}F3HF3F3F?F3{3{
PAYMENT DATE RECEIPT PAYMENT AMOUNT
09715/89 4216 41.00
TOTAL DUEE::: .00 TOTAL PAID=: 41.00
FERMI." TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 41.00 41.00 .00
41.00 41 .00
PROCESSED cY . JULIE r
(TT]
PRINTED BY: JIIL..IE SHATTO
u.}{.1.}I..K*.3{.3.*}{.
0*** 3F3F 3k0,10.n...» » .. YOU 3F3{}k3F3F3{
i..,,^INK r
.00