1991, 09-03 Permit: 91005485 Heater 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 OFA CATION S0 0 l e C/
OWNER OR AGENT DATE
PROJECT NUMBER= 91005485 ISSUED PERMIT DATE= 09/03/91 PAGE= 01
ri***•i>:•H:ie iE*)t n ri•ii ir: :it 3t• •********** PERMIT .E N?' O R M A•fi .EON ii••iE* •*)e ri)t•i?r N' 'ri•*ii•?i*ai•3i•** •3E*ii u•*is
SITE STREET= 13812 E 20TH AVE PA"rtC:E::I...4_:: 27541 ....1452
ADDRESS-:: SPOKANE'. WA 99216
PERMIT USE= GAS UNIT HEATER IN SHOP
PLATO= 002717 PLAT NAME:::: VALLEY HEIGHTS ADD
:iLOr:K 7 LOT= 2 ZONE"_:: UR-3.5 D1:, 't'„:=
AREA=
EIF= 0001 i000 E /A F WIDTH= 100
DEPTH= 140 k. W :
r OF E _D> t= XDWELLINGS= WATER DIET
=
OWNER= NIELSEN, VERNON PHONE= 509 924 2103
Y i REE::T= 1 381 h' E:: 20TI'I AVE::
ADDRESS::: SPOKANE. WA 99216
CONTACT NAME= VERNON NIELSEN PHONE NUMBER= 509 924 2103
BUILDING SETBACKS : ! REIT ” NA LEFT= N( RIGHT= NA A +4I::Al":= NA
3 P*k*hn { r ku Yi bk i*it i *** t*# t i i hkMECHANICAL FEEr . T i9AR Pk P {7FC kPiNRkM! HAPP !iP
CONTRACTOR= OWNER PHONE=
ITEM DESCRIPTION QUANTITY FEE AMOUNT
----------
PROCESSING FS E::E:: h
ExA • It1I; EQU.LPi 100e0!.j0}BTU 1 12.,00
*k a*a k ikh +rri*nri3kt*ma i * 4 iNhia hbPAYMENT SU1 tiT ri b riri ri h*ax i x a**x** r ri****rne r
*
PAYMENT TENT DATE RECEIPT4 RECEIPTPAYMENT AMOUNT
09/03/91 6215 37,00
TOTAL.. DUE=:::: ,00 TOTAL PAID= 37,00
PERMIT TYFE:: FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL r'RMT :h ,00 37,00 ,00
37,00 37,00 ,00
PROCESSED B Y : Wl E N D E L, GLORIA
PRINTED BY : WENDEL.., GLORIA
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