1991, 10-09 Permit: 91006717 Furnace, PipingSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPGKANE,WASHINGTON 99260
(509) 456-3675
I certify that l have examined this permit/application. state that the informatloncontained In hand submitted by me or my agent tocompilesaid 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. l understand that the Issuance of this permit/application and any subsequent inspection approvals or Certificates of Occupancy shall not be construed to
giveauthoritytoviolate or cancel the provisions of any state or local law regulating construction, oras a warranty ofconformance with the provisions of any state or local
laws regulating construction.
SIGNATURE OF APPLICATION
OWNER OR AGENT DATE
PROJECT NUMBER= 95006717 ISSUED PERMIT DATE== 10/09/91 PAGE= 01
*****3f,it.E***************aE*** PERMIT INFORMATION **3E****************3E*3E******
SITE STREET= 13119 E 7TH AVE PARCELS= 22541-1017
ADDRESS== SPOKANE WA 99216
PERMIT USE= GAS FURNACE & PIPING
PLATO= 000278 PLAT NAME= BURCHELL 1ST ADD.
BLOCK= 2 LOT= 5 ZONE= UR -3.5 DISTO= F
AREA= F/A= F WIDTH= 90 DEPTH== 538 R/W=
OF DLDGE= O DWELLINGS= 1 WATER DIST =
OWNER= HAGSETH PHONE== 509 926 7683
STREET= 13119 E 7TH AVE
ADDRESS= SPOKANE WA 99256
CONTACT NAME= STURM HEATING PHONE NUMBER= 509 325 4505
BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT= NA REAR= NA
******************************* MECHANICAL PERMIT **************************
CONTRACTOR= STURM HEATING
STREET= 204 E INDIANA AVE
ADDRESS= SPOKANE WA 29207
ITEM DESCRIPTION
PHONE= 509 325 4505
QUANTITY FEE AMOUNT
PROCESSING FEE Y 25.00
GAS HTG EQUIP(100,000)BTI1 1 12,00
GAS PIPING 1 1.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT: PAYMENT AMOUNT
10/09/91 7520 38.00
TOTAL DUE= .00 TOTAL PAID= 38.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 38.00
38.00
38.00 .00
38.00 .00
PROCESSED BY: WENDEL, GLORIA
PRINTED BY: WENDEL, GLORIA
******************************** THANK YOU*****************************3e***