1990, 04-03 Permit: 90001208 Mechanical Fixtures 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= 9000108if'00oiy0 PAGE= 01
**************************** PERMIT INFORMATION ***•***************•**•**•*****•><
SITE STREET= 12123 E 25TH AVE PARCEL..4= 28544-0110
ADDRESS-- SPOKANE WA 99206
PERMIT USE= INSTALL.. HEATING EQUIPMENT & GAS PIPING
PLAT;== 999999 PLAT NAME= RANGE
BLOCK= 9999 LOT= 9999 ZONE= UKN DIST4=
AREA= 99999999 F/A= A WIDTH= 9999 DEPTH= 9999 R/W= 9
* OF BLDGS= 999 0 DWELLINGS= 9999
OWNER= KNESS, RICHARD PHONE= 509 928 0811
STREET= 12123 E. 25TH. AVE
ADDRESS= SPOKANE WA 99206
CONTACT NAME= BARTON PHONE NUMBER= 509 489 117-
BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT= NA REAR= NA
**•> *****************•****•x****** MECHANICAL PERMIT *•*************•*********•***•
CONTRACTOR= SEARS PHONE= 509 489 1170
STREET= P 0 BOX 3707
ADDRESS= SPOKANE WA 99220
ITEM DESCRIPTION QUANTITY FEE AMOUNT
PROCESSING FEE Y 25.00
GAS HTG EQUIP< 100,000>BTU 1 12.00
GAS PIPING i 1 .00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT* PAYMENT AMOUNT
04/03/90 1484 38.00
------------
TOTAL DUE= .00 TOTAL PAID= 38.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 38.00 38.00 �Y-- -w.00
38.00 38.00 .00
PROCESSED BY : STEVE HOLYK
PRINTED BY : STEVE HOLYK
******************************** THANK YOU *********************************