1990, 02-07 Permit: 90000461 Furnace, Piping SPOKANE COUNTY DEPARTMENT OF BUILDING AND SAFETY
W. 1303 BROADWAY-AVENUE
SPOKANE,WASHIN';TON 99260
(509)456-36/5
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 state or local law regulating construction,or as a warranty of conformance with the provisions of any state or local
laws regulating construction.
SIGNATURE OF APPLICATION
OWNER OR AGENT DATE
PROJECT NUMBER= 90000461 DATE= 02/07/90 PAGE= 01
ISSUED PERMIT
**************************** PERMIT INFORMATION ****************************
SITE STREET= 6305 E 15TH AVE PARCEL.w== 24533-0634
ADDRESS= SPOKANE WA 99212
PERMIT USE= GAS FURNACE & PIPING
PLATO= 002721 PLAT NAME= VALLEY VIEW HILLS 2ND ADD
BLOCK= 5 LOT= 4 ZONE= SFR DIST0=
AREA= 00000000 F/A= F WIDTH= DEPTH== R/W=
0 OF BL.I)GE= 4 DWELLINGS=
OWNER= PRICE FRED PHONE= 509 534 9661
STREET= 6305 E 15TH AVE
ADDRESS= SPOKANE WA 99242
CONTACT NAME= CHERYL WAHL.. -- SEARS PHONE NUMBER= 509 489 1170
BUILDING SETBACKS : FRONT= NA LEFT= NA RIGHT= NA REAR= NA
******************************* MECHANICAL PERMIT **************************
CONTRACTOR= SEARS PHONE= 509 489 1170
STREET= P Cl BOX. 3707
ADDRESS= SPOKANE WA 99220
ITEM DESCRIPTION QUANTITY FEE AMOUNT
__
E�'RCIC:E.SSINC, E"EF..:�_.._.____.____._ '_Y_.._..______.. __�--''5.00
GAS HTG EQUIPCi40, 044>BTU 1 12.00
GAS PIPING 4 4.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE:: RECE]:PTO PAYMENT AMOUNT
02/07/90 602 41 .00
------------
TOTAL DUE= .00 TOTAL.. PAID 41 .00
PERMIT TYPE:: FEE:: AMOUNT AMOUNT PAIL) AMOUNT OWING
MEC:'HAN]:f.:Al... PRMT 41 .00 �'___...._-_.-4i .44 `._____._____._-- Tt)0
41 .00 41 .00 .00
PROCESSED BY : JULIE SHATTO
PRINTED BY : JULIE SHATTO
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