1991, 08-29 Permit: 91005425 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 sulimitted by me or my agent to compile said permit/application is true
and correct, and authorize Sokane County to proceed with processing. In addition, I have u 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= 91005425 ISSUED PERMIT DATE= 08/29/9i PAGE= Oi
**************************** PERMIT INFORMATION ****************************
SITE STREET= 10424 E 24TH AVE PARCEL4= 29544-0202
ADDRESS= SPOKANE WA 99206
PERMIT USE= GAS FURNACE, WATER HEATER & PIPING
PLATO= 000382 PLAT NAME= CHESTER ILL% ADD.
BLOCK= LOT= ZONE= UR-3.5 DI%TO=
AREA= F/A= F WIDTH= DEPTH= R/W=
4 OF BLDG%= 0 DWELLINGS= i WATER DIST =
OWNER= LAFOUNTAIN, ROBERT PHONE= 509 927 48.15
STREET= 10424 E 24TH AVE
ADDRESS= SPOKANE WA 99206
CONTACT NAME= BARBARA FITZGERALD PHONE NUMBER= 509 489 1170
BUILDING SETBACKS : FRONT= NA LEFT= NA RIGHT= NA REAR= NA
******************************* MECHANICAL PERMIT **************************
CONTRACTOR= SEARS PHONE= 509 489 ii70
STREET= P 0 BOX 3707
ADDRESS= SPOKANE WA 99220
ITEM DESCRIPTION QUANTITY FEE AMOUNT
------------------------- --------ROCP
IG FEE 25.00
GAS WATER HEATER 1 iO.00
GAS HTG EQUIP+iOO, OOO BTU 1 15.00
GAS PIPING i 1 .00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT� PAYMENT AMOUNT
08/29/9i 6156 51 .00
------------
TOTAL DUE= .00 TOTAL PAID= 51 .00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
--------------- ------------- ------------ -------------
MECHANICAL PRMT 51 .00 51 .00 .00
------------- ------------ -------------
51 .00 51 .00 .00
PROCESSED BY : WENDEL, GLORIA
PRINTED BY : WENDEL, GLORIA
******************************** THANK YOU *********************************