1990, 05-23 Permit: 90002274 Furnace, Piping SPOKANE COUNTY DEPARTMENT OF BUILDING AND SAFETY
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,oras a warranty of conformance with the provisions of any state or local
laws regulating construction.
SIGNATURE OF APPLICATION
OWNER OR AGENT DATE
PROJECT NUMBER= 90002274 ) 05/23/?0 PAGE== 01
ISS -••UED 'ERmI. r
**************************** PERMIT INFORMATION ************** *••ii• • •* • • •* • •*
SITE: STREET= 13812 E: 20TH AVE PARC El...4= 2754 i —1452
452
ADDRESS= SPOKANE. WA 99216
PERMIT USE-: GAS FURNACE & PIPING
PLATO== 0027. 7 PLAT NAME= VALLEY HEIGHTS ADI)
BLOCK= n? LOT= 2 ZONE= AGRI DIST= F.
AREA- 00014000 F/A= F WIDTH= 100 DEPTH= 140 R/W=
0 OF BL..DGS= 4 DWELLINGS=
OWNER= NIELSEN, VERNON PHONE= 509 924 2103
STREET= 13812 E 20TH AVE
ADDRESS= SPOKANE WA 99216
CONTACT NAME= CAROL SILVIA 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 CI BOX 3707
• ADDRESS- SPOKANE WA 99220
ITEM DESCRIPTION QUANTITY FEE AMOUNT
PROCESSING FEE: Y 25.00
GAS HTG EQUIP< 100, 000>BTU i 12.00
GAS PIPING i 1 .00
******************************* PAYMENT SUMMARY ******x•****** **************
PAYMENT DATE RECEIPT4 PAYMENT AMOUNT
05/23/90 2651 38.00
TOTAL.. DUE= .00 TOTAL PAID= 38.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING;
MECHANICAL PRMT 38.00 38,00 00
38.00 38.00 .00
PROCESSED BY : WENDEL.., GLORIA
PRINTED BY : WENDEL.., GLORIA
**•x****x•**x***• *** ***** ***** :* THANK YOU * ***•*****************•********x**