1991, 10-31 Permit: 91007451 Mechanical Fixtures I certify that I have examined this permit/applicaon,state that the information contained in it and submitted by me or my agent to compileomu permit/application is true
d correcrm authorizea m^ County to proceed withpmwvmo In additionI have reaand 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 ORAGENT DATE
PROJECT NUMBER= 91007451 ISSUED PERMIT DATE= 10/31 /91 PAGE= Oi
************** *** ******** PERMIT INFORMATION ****************************
SITE STREET= i2716 E 25TH AVE ' PARCELO= 27543-0382
ADDRESS= SPOKANE WA 992.16
PERMIT USE= HEATING EQUIPMENT & GAS PIPING
PLATO= 001223 PLAT NAME= HILLC E T ACRES 2ND ADD
BLOCK= 6 = 2 Z E= %FR F
AREA= F/A= F WIDTH= DEPTH= R/W=
4 OF BLDG%= i 0 DWELLINGS= WATER DIST =
OWNER= %CHMITT, LARRY PHONE= 509 926 1129
STREET= i2716 E 25TH AVE
ADDRESS= SPOKANE WA 99216
CONTACT NAME= SEARS PHONE NUMBER= 509 489 1170
BUILDING SETBACKS : FRONT= N/A LEFT= N/A RIGHT= N/A REAR= N/A
******************************* MECHANICAL PERMIT ************* ***********
CONTRACTOR= SEARS PHONE= 509 489 1170
STREET= P O BOX 3707
ADDRESS= SPOKANE WA 99220
ITEM DESCRIPTION QUANTITY FEE AMOUNT
------------------------- -------- ----------
PROCESSING FEE Y 25 .00
GAS HTG EQUIP< iOO, OOO>BTU i
12.00
GAS PIPING i i .00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPTO PAYMENT AMOUNT
10/31 /91 8235 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 : DOMITROVICH, ROBIN
PRINTED BY : DOMITROVICH , ROBIN
******************************** THANK YOU *********************************