1990, 05-18 Permit: 90002191 Mechanical Fixtures SPOKANE 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 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= 90002191 DATE= 05/18/90 PAGE=:: 01
ISSUED PERMIT
**************************** PERMIT INFORMATION ****************************
SITE STREET= 7016 E 6TH AVE PARCEL;= 24531 -2903
ADDRESS= SPOKANE WA 99212
PERMIT USE= INSTAI...i_. HEATING EQUIP. & GAS PIPING
PLATO= CONVRT PLAT NAME= CONVERTED CNTY DATA I)
BLOCK= LOT= ZONE= RMH DISTO-:
AREA= 00007620 F/A= F WIDTH= 127 DEPTH= 60 R/W:=
w OF BLDGS= 1 4 DWELLINGS= 10
OWNER= INGRAM, JAMES I PHONE= 509 922 7053
STREET= 7016 E 6TH AVE
ADDRESS:: SPOKANE WA 99212
CONTACT NAME= STEINMETZ PHONE NUMBER= 509 922 2034
BUILDING SETBACKS: FRONT= 0000 LEFT= 0000 RIGHT= 0000 REAR= 0000
******************************* MECHANICAL PERMIT **************************
CONTRACTOR= STEINMETZ HEATING & AIR COND PHONE- 509 922 2034
STREET= 2206 N PINES RD
ADDRESS= SPOKANE WA 99216
ITEM DESCRIPTION QUANTITY FEE AMOUNT
PROCESSING FE.:E:__ f 25,00
GAS HTG EC,!UIP: 100, 000}BTU 1 i2,00
GAS PIPING 1 1 .00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPTO PAYMENT AMOUNT
05/18/90 2556 38:.00
TOTAL DUE= .00 TOTAL PAID= 38.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 38:00 38.00 T00
38.00 38.00 .00
PROCESSED BY : JOHN LARSON
PRINTED BY : JOHN LARSON
******************************** THANK YOU *********************************