1990, 08-01 Permit: 90003663 Mechanical FixturesSPOKANE COUNTY DCEPARTIIIENT OF BUILDING AND SAFETY
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(509) 456-3675
I certify that I have examined this permit/applicatlon, state that the Information contained In hand 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 hereln and agree to comply with same. All provisions of laws and ordinances governing this type of work will be complied with whether specifled
herein or not.! understand that the issuance of this permlVapplication and any subsequent inspection approvals or Certificates of Occupancy shall not be construed to
giveauthodty to violate or cancel the provisions of any state or local law regulating construction, orasa warranty of canformancewiththe provisions of any state or local
laws regulating construction.
SIGNATURE OF APPLICATION
OWNER OR AGENT DATE
PROJECT NUMBER= 90003663 DATEL; 08/01/90 PAGE= 01
ISSUED PERMIT
####{t####################### PERMIT INFORMATION ############################
SITE STREET= 12603 E 7TH AVE PARCEL@=.: 22542-1956
ADDRESS= SPOKANE WA 99216
PERMIT USE INSTALL REFRIG/1--100/HEATING UNIT & GAS PIPING.
PLATO= 000242 FLAT NAME= BREDE'.S SUB TR 206
BLOCK= 1 LOT= 10 ZONE= AGSUB FEST.= F"
AREA== F/A== F WIDTH= 80 DEPTH= 139 R/W=
OF BL.DGS= 1 A DWELLINGS= 1
OWNER= WAGNER, ROBERT PHONE:= 509 917 9083
STREET= 12603 E: 7TH AVE
ADDRESS= SPOKANE WA 99216
CONTACT NAME= HEAT TRANSFER PHONE NUMBER= 509 409 1170
BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT= NA REAR= NA
**********************N******** MECHANICAL PERMIT #if#if#####{fit##iE########## w4
CONTRACTOR= SEARS
STREET== P 0 BOX 3707
ADDRESS== SPOKANE WA 99''20
ITEM DESCRIPTION
PROCESSING FEE
GAS HTG EQUIP(100, 000>BTU
GAS PIPING
REFRIG 1--100M BTU
#it###iF.h. #.It.Yt#### if it {t
PAYMENT DATE
08/01/90
TOTAL. DUE==
FERMI T TYPE: F
MECHANICAL PRMT
PROCESSED BY JOHN LAR.SON
PRINTED BY: JOHN LARSCIN
##############
PHONE== 509 489 1170
QUANTITY FEE AMOUNT
Y 25.00
1 12.00
1 1.00
1 12.00
PAYMENT SUMMARY#'########if****#{f#ifiF###{F###X#
RECEIPTS PAYMENT AMOUNT
4400 50.00
.00 TOTAL PAID== 50.00
AMOUNT AMCIL.7NT F'AI1) AMOUNT OWING
50.00 50.00 .00
50,00 50.00 .00
THANK YOU ###################ie######.##)*####