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1989, 05-08 Permit: 89001193 Furnace and Water Tank� SPOKANE COUNTY DEPABUILDING AND SAFETY W. 1303 BROADWAY AVENUE SPOKANE, WASHINGTON 99260 (5u9)45t-3675 1 certifythat I haveexamined this permit and state that the information contained in itandsubmitted by me or my agent to compile said permit is true and correct. In addition /xo°omu and unuo"monuthe INSPECTION REQUIREMENTS/NOTICE provisions included herein and agree mcomply no same.w/ provisionsm/awa and ordinances governing this type , work willuocomplied wux whetherspecified hommo,not./unuommnumatme/oouun000f,nmwy,m.,vnounvoun inspection approvals o,Certificates ofo v non nhm/notuoconotrueomu/"ouvmo,nvm"waton,ounoo/thepmv/v/unsu/unvomton,mvu//awnwu/m.nu constmcnon, o,uoowarranty orconformance with mon,vv/o/onnu/onvoWeo,local laws regulating conkmmmn. SIGNATURE OF AppuoAr/ow OWNER onAGENT DATE PROJECT NUMBER= 89001193 DATE= 05/08/89 PAGE= Oi ISSUED PERMIT **************************** PERMIT INFORMATION **************************** SITE STREET= 10722 E 27TH AVE PARCELO= 28543-3714 AMOUNT ADDRESS= SPOKANE WA 99206 31.50 PERMIT USE= INSTALL GAS FURNACE AND HOT WATER TANK ------------ PAID= 31.5O PERMIT --------------- PLATO= 001393 PLAT NAME= KOKOMO TOWN%ITE PAID AMOUNT OWING MECHANICAL BLOCK= 37 LOT= 8 ZONE= AGRI DI%TO= .00 F AREA= 31.511.1) F/A= F WIDTH= iOO DEPTH= .00 136 R/W= 0 OF BLDG%= i 0 DWELLINGS= 2 PRINTED BY: OWNER= TURBAK, THOMAS PHONE= 589 924 0543 STREET= 10722 E 27TH AVE YOU ********************************* ADDRESS= %POAKNE WA 99206 CONTACT NAME= RU%% LUNDE PHONE NUMBER= 509 924 0543 BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT= NA REAR= NA ******************************* MECHANICAL PERMIT ************************** CONTRACTOR= BANNER FURNACE & FUEL CO PHONE= 509 535 171i STREET= P O BOX 4346 ADDRESS= SPOKANE WA 99202 DESCRIPTION PROCESSING FEE GAS WATER HEATER GAS HTG EQUIP<iOO'OOO>BTU GAS PIPING QUANTITY FEE AMOUNT -------- ---------- Y 15.00 i 6.5O i 9.O0 2 i.00 ******************************* PAYMENT SUMMARY **************************** PAYMENT DATE RECEIPT� PAYMENT AMOUNT 05/08/89 i499 31.50 TOTAL DUE= .00 TOTAL ------------ PAID= 31.5O PERMIT --------------- TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING MECHANICAL ------------- PRM"'(* 31.50 ------------ ------------- 31.5O .00 ------------- 31.511.1) ------------ ------------- 3i.50 .00 PROCESSED BY: STEVE HOLYK PRINTED BY: STEVE HOLYK ******************************** THANK YOU *********************************