1991, 11-15 Permit: 91007904 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 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 OF APPLICATION
OWNER OR AGENT DATE
PROJECT NUMBER= 91 00 7904 ISSUED PERMIT DATE= Ii /1 5/91 PAGE== 0i
*******************3******** PERMIT INFORMATION ****************************
SITE:: STREET= 12910 F 26TH AVE PARCE::L..4== 27543-0408
ADDRESS= SPOKANE WA 99206
PERMIT USE= INSTALL HEATING EQUIPMENT & PIPING
PLATO=- 001223 PLAT NAME= HILLCREST ACRES 2ND ADI?
BLOCK= LOT= 8 ZONE== UFS--3..5 DIET4= F`
AREA-:: F/A= WIDTH== DEPTH= RIW:=:
4 CIF BLDGS- 4 DWELLINGS- i WATER DIST =
WR- M :ALFY PATRICK ,• PHONE= 509 535 1711
STREET= 12910 E 26TH VE`
ADDRESS= SPOKANE WA 99206
CONTACT NAME= BANNER FURNACE & FUEL INC. PHONE NUMBER= 509 535 1711
BUILDING SETBACKS : FRONT- NA LEFT= NA RIGHT== NA REAR- NA
******************************* MECHANICAL.. PERMIT **************************
CONTRACTOR= BANNER FURNACE & FUEL CO INC PHONE= 509 535 171 -1
STREET= P 0 BOX 4346
ADDRESS= SPOKANE WA 99202
ITEM DESCRIPTION QUANTITY FEE AMOUNT
PROCESSING FEE"__.______ 25.00
GAS HTG EQUIP< 100, 000>BTU i i2>00
GAS PIPING i 1 .00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT4 PAYMENT AMOUNT
11 /15/91 8735 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 : JOHN LARSON
PRINTED BY : JOHN LARSON
******************************** THANK YOU *********************************