1991, 10-30 Permit: 91007398 Furnace, PipingSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(509) 456-3675
1 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, oras a warranty of conformance with the provisions of any state or local
laws regulating construction.
SIGNATURE OF APPLICATION
OWNER OR AGENT DATE
PROJECT NUMBER= 91007398
ISSUED PERMIT DATE== 10/30/91 PAGE:= 01
**************************** PERMIT INFORMATION ******•))e****x****3e*x********
SITE STREET= 14011 E 5TH AVE::
ADDRESS= SPOKANE WA 99206
PERMIT USE= GAS FURNACE & PIPING
PLATO= 001055 PLAT NAME= GREEN VALLEY ADI)
BLOCK= 1 LOT= ii ZONE= UR -3.5 DISTO=
AREA= F/A= F WIDTH=: 86 DEPTH= 146
OF BL_DGS= 1 0 DWELLINGS= 1 WATER DIST = VERA
PARCELO 2.3542--0312
OWNER= MAGERS, WILLIAM
STREET= 14011 E 5TH AVE::
ADDRESS= SPOKANE WA 99206
I:r
R/ td =
PHONE== 509 926 1824
CONTACT NAME=_ ED MERTENS PHONE NUMBER== 509 928 2100
BUILDING SETBACKS: FRONT- NA LEFT== NA RIGHT== NA REAR== NA
****3e3i3c3e*3e**•*- 3e3e3e*****•3t..*.tt•.*3<.3<•.) )e MECHANICAL. PERMIT *******3e3 *** ******3ex3e3e*x**
CONTRACTOR==== A & M (,UAI...ITY HTG & EIEC INC
STREET== 12740 E INDIANA AVE
ADDRESS... SPOKANE WA 99216
PHONE= 509 928 2100
ITEM DESCRIPTION QUANTITY FEE: AMOUNT
PROCESSING FEE Y 25.00
GAS HTG EQU:r.P(100,000>BTU 1 12.00
GAS PIPING i 1.00
**3i****•*****3f•3i3e****•********ii*** PAYMENT SUMMARY 34*****3HE**********3e3e********
PAYMENT DATE RECEIPTm PAYMENT AMOUNT
10/30/91 8184 38.00
TOTAL.. DUES= .00 TOTAL PAID== 38.00
PERMIT TYPE FEE. AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL. PRMT 38.00 38.00 200
38.00 38.00 .00
PROCESSED BY: WENDEL, GLORIA
PRINTED BY: WENDE::L.., GLORIA
**3i..****.h..****36********3i3•:X******** THANK YOU***3e3i****3t****3eae.tt•.tt..u•.x•**x**********