1991, 09-05 Permit: 91005567 Mechanical Fixtures SPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE,WASHINGTON 99260
(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 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= 91005567 ISSUED PERMIT ..DATE= .. .. .... PAGE= 01
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t`# )1.1 i'°:I. •- SPOKANE <.i.r"# 99206
FURNACE,PERMIT USE= GAE ':", HEATER :. PIPING
# 0.... 001845 PLAT NAME= ::=I:U I ..J :;N. _{, H r 'I'? i A I_i!i
BLOCK= .:! LOT= i4 ZONE= UR-3,5
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AREA= _ :r : : WIDTH= _ : i i-: La:: P:
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OWNER= VIEINTAINER, jERRY PHONE= ``% 5958
STREET= 11721 E 16TH AVE
ADDRESE= SPOKANE WA 99206
CONTACT NAME= E:.i...P:_I'y HOLT PHONE i�l t.:i I :i i::.` '0`%' ... ...
4 4975
BUILDING :.:•_... , B t-#!.:t.:.; FRONT= NA LEFT= NA RIGHT... i•a i•a REAR= NA
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CONTRACTOR= NORCO +Is::( # F !'•?is & f•#.i.?'', CONINC PHONE::_ 509 534 4975
STREET= 5103 E TRENT AVE
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ITEM DEECRIPTION QUANTITY'iNJ^"....r.. : AMOUNT
PROCESSING FEE
1--fY E A IT I"•: 1"!t::.{e ! P:.i.,. i 10.00
GAS 1'•• H F?•G C:.1:U I,I•-<: `; ti+';i . f;i{;i0>i ! I-,i
GAS PIPING 2 2 ..01:%
3?';u;•H:•'n:§rp.•i+:'P:a+::?•n:n..J,.•P:•P:s+:'n:•n:•it••P:**'J+:n:.n•.P:•x•}t;-n:*•n: I^'t•-1'r !t I::.?'-a I ;y•._i?.?At **********:******§***********
PAYMENT DATE r=:i..1 1.. F.: i .x. PAYMENT AMOUNT
09/05/91 .";1 0 49 ,00
................................................
TOTAL DUE= ..00 TOTAL i ' A ., F;t= 49.00
PERMIT ? t P'E FEE AMOUNT AMOUNT PAID f",r',I..I;.iN i OWING
NG
MECHANICAL ..w.
PROCESSED BY : 1:,11::.I't t?1::.!v.! GLORIA
PRINTED BT : : _ rJti ! GL. ?R Ix
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