1987, 07-14 Permit: 87002174 Mechanical FixturesSPOKANE COUNTY DEPA&MENT OF BUILDING AND SAFETY
NORTH 811 JEFFERSON
SPOKANE, WASHINGTON 99260
(509) 456-3675
1 verify that I have examined this permit am state that the information comelned In it and submitted by me or my spent to compile saki perms is true em correct In
addition, I have load anal understand the INSPECTION REQUIREMENTS/NOTICE povi dens included herein and agree to comply with same. All provisions of laws and
ordinances gavaming this type of work will be complkd with whether spec ied herein or not. I understand that the issuance of this permit and any subsequent inspection
approvals or Certificates of Occupancy shall not be construed to glue authority to violate or camel the provinces of any state or local law wall construct, or es a
warranty of conformance with the provisions Of any state or local laws regulating construction.
SIGNATURE OF APPLICATION
OWNER OR AGENT DATE
F'RO,JECT NLIML+ER== 870021 74 TATE= 0//i'4/A7 F-Afr p= ni
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SST U. .Sf REE I`= '1112.3 Ic 8I11 AUL
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A D DR ESE SP(:1KANL:: WA 942O/,
PECM:C'I" US'Il CHANGE'-'01IT GAS FURNACE_,
WATER HEATER d I'-`11P.CNG
PL..AT4= 001508 FLAT NAME= LY.STAI) SUB
BLOCK_. I LOT=
3 ZONE- AGSIIB BEST4= F
AREA= OOOi 1000 P/A=- F
AI1)1H'= DEPTH= R/W'=
:g OF BI_DG.S= 1 4 DWELLINGS=
1
OWNE'R m: WILSON, W1: I_L TAM H
PHC1rl
S Tf2EE: T:i 11123 E 8'IH r1'VE
ADDRESS= SPOKANE WA 99206
CONTACT NAME- CONI RACTOR
PHONE NUMBER= 509'-92;3--8252
BUILDING SETBACKS: FRONT-- LEi: FT=
RIGHT= REAR=
rxx nx xxxuxx nxxxxx zxrt*xxxux uxxx MECHANICAL
FiERM11 run iF u. x. u..u..x. m..x..x. u..x x*auxuxnwx
CONTRACTOR= AI_DENDO F FURNACE
PHONE= 509 929 8252
STREET=: 9311 E TRE:: NI AVE
ADDRESS= SPOKANE WA 99206
ITEM IAL SCRIPT [ION
--._
DUAN 1'1:'1Y FEE: AMUUNT
........___................._
PRUCE.S'S1:NG 1 -LCE
..-__.._....... ... ... __._-..-....-..-_..-
GAS WATER HEATER
i 6. 5i)
GAS HIE, E:4U1..P0 00,000)BTU
1 9,00
GAS PIPING
xsxxux xxxax xa u..u..aux xua♦iuuarc xuxa PAYMENT
,SUMMARY uu'xifcexxuu xuiiu uu xuxxxxxxx rcux
PAYMENT LATE:: REC'E:CPT;;
PAYMENT AMOUNT
07/14/87 2729
41.00
TUTAI_ DUE= ,00
TOTAL-. PAID= 31.00
PEi: PU11:-IT1'I°'Ei: FEE AMCILINT AMOUNT
PAID AMOUNT OWING
Ii E. C; FIFlNI:CAL. PRMT 31,00
31.00 .00
31.00
31.00 ,F)0
PF'OCE:SEED BY: WENDEL., GLCIR:CA
1En a..rc.x"xttn..x..uucexrcilthx'axft wrcuikxxttrcrc sa. THANK Y011 xxxxm a..r..xuaxcexxx >u. x..x. x..wuxxxx uxtt