1991, 11-15 Permit: 91007870 Mechanical Fixtures SPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOWANE; ASHINGTON 59260
(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 stat or local law regulating construction,or as a warranty of conformance with the provisions of any state or local
laws regulating construction.
SIGNATURE OF OWNER OR GENT DATEICATION /��J5lG/
PROJECT NUMBER= 91 007870 ISSUE!) PERMIT DATE= 11 /15/91 PAGE= 01
**************************** PERMIT INFORMATION ****************************
SITE STREET= 17622 E 6TH AVE PARCE:L4= 19552-0707
ADDRESS= GREENACRES WA 99016
PERMIT USE= (3) GAS FIREPLACES, WATER HEATER, & PIPING
PLATO= 000416 PLAT NAME= CLEMENT ADD.TO GREENACRES
BLOCK= LOT= /ONE== AGR DIST;:= C;
AREA= 00000000 F/A= F WIDTH= 100 DEPTH= 190 R/W::=
4 OF BL.DGS= i 4 DWELLINGS= i WATER DIST
OWNER= DUPREE, GEORGE PHONE= 509 928 736i
STREET= 1 7622 E 6TH AVE
ADDRESS= GREENACRES WA 99016
CONTACT NAME-: GEORGE DUPREE PHONE NUMBER== 509 92.8 7 361
BUILDING SETBACKS : FRONT= NA LEFT= NA RIGHT== NA REAR- NA
******************************* MECHANICAL PERMIT ******************* :******
CONTRACTOR= LAYRITE PRODUCTS PHONE= 509 536 8361
STREET= 1225 E TRENT AVE
ADDRESS= SPOKANE WA 99220
ITEM DESCRIPTION QUANTITY FEE AMOUNT
PROCESSING FEE. �._....__.__ .'S.00
GAS WATER HEATER 1 10.00
GAS PIPING 4 4.00
GAS LOG 3 30.00
pix**********************aux•**** PAYMENT SUMMARY ************** *************•
PAYMENT DATE RECEIPT PAYMENT AMOUNT
11 /15/91 8707 69.00
Y__^ w__
TOTAL DUE= .00 TOTAL PAID= 69.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 69.00[ 69.00 .00
69.00 69.00 .00
PROCESSED BY : JULIE SHATTO
PRINTED BY : JULIE SHATTO
******************************** THANK YOU *********************************