1992, 09-08 Permit: 92007343 Furnace, Piping SPOKANE COUNTY DEPARTMENT 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 rega sting construction,or as a warranty of conformance with the provisions of any state or local
laws regulating construction. /r 9/6/57=2„.
SIGNATURE OF /�22'e�'/L�k%C�c- k�a`""i APPLICATION
OWNER OR AGENT DATE
PROJECT NUMBER= 9200 '3.3 ISSUED PERMIT DATE 09/08/92 PAGE= 01
**************************** PERMIT INFORMATION ****************************
SITE STREET= 6601 E 6TH AVE:: F'ARCF::L.. :=_ .35a)4 2.903
ADDRESS= SPOKANE WA 99202
PERMIT USE USE= GAS FURNACE, PIPING
Pt...AT'va'= 999999 PLAT NAME= RANGE
BLOCK= LOT= ZCONE-,: GA DISTO==
AREA= F'/A= F WIDTH== DEPTH= F4/W=
OF BL.DGS=:: I 4 DWELLINGS= i WATER DIST
OWNER= PARRISH, D J PHONE= 509 534 9508
STREET= 6601 E 6TH AVE
ADDRESS= SPOKANE WA 99202
CONTACT NAME= JIM EISELE PHONE NUMBER= 509 489 9629
BUILDING SETBACKS : FRONT= NA LEFT= NA RIGHT= NA REAR-' NA
***:*****•*********•x*** ********•* MECHANICAL. PERMIT •x*x*•** •****•****h********:a*
CONTRACTOR= JIM ' S HEATING & AIR CONT PHONE= 509 489 6929
STREET= RT I BOX 47
ADDRESS= CHATTAROY WA 99003
ITEM DESCRIPTION QUANTITY FEE AMOUNT
T—
PROCESSING FE:.E:..._.__.._..____._._.._._._ -------- 25.00
GAS WATER HEATER i 10.00
GAS HTG EQUIP< 100, 000>BTU i 12.00
GAS PIPING 2 2.00
******************************* PAYMENT SUMMARY ********************•p;*******
PAYMENT DATE RECEIPT:g PAYMENT AMOUNT
09/08/92. 7441 49.00
------------
TOTAL DUE= .00 TOTAL PAID:- 49.00
PERMIT TYPE F EE AMOUNT AMOUNT PAID AMOUNT OWING
ME:.CHANICAL.. PRMT 49.00 49.00 .00
•
49.00 4ci .00 .00
PROCESSED BY : WENDEL, GLORIA
PRINTED BY : WENDEL, GLORIA
**************** :*************** THANK YOU ***ii• :*•P.**i+c3R**********1i3i* ********