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1989, 07-31 Permit: 89002516 FurnaceSPOKANE COUNTY. ITMENT OF BUILDING AND SAFETY W.1383 BROADWAY AVENUE SPOKANE, WASHINGTON 99260 (509)456-3$75 1 certify that I have examined this permit and state that the information contained in it and submitted by me or my agent tocompile said permit /otrue and correct. m uumnon / have muuand unuo,�unomo—/wapsonownsomREM swTo/wonnsomv/n/onvmc/uueohom/nand unmotovom / with m/ provisions of laws and o,u/�onooagoverning this t�f k m»'compliedwuh whether specified hommn,nvt./unuommnummmo/oxuun000/mmpn,mnonuvnvvuoo�wont mxvmx/vnunpowmov,oe�n/ates ofOccupancy shall not uoconstrued to give authority to violate v,cancel the provisions many state o,local law regulating construction, or as a warranty of conformance with the provisOns of a" state or local laws regulating construction. SIGNATURE OF AppuCAT|ow OWNER OnAGENT DATE pROJECT NUMBER= 8900206 ' DATE= 07/3i/89 PAGE= Oi ISSUED PERMIT **************************** PERMIT INFORMATION **************************** RECEIPT� PAYMENT AMOUNT E 27TH AVE PARCELO= 27544-0407 SITE STREET= i3618 37.0O ADDRESS= SPOKANE WA 99216 ------------ PERMIT USE= GAS FURNACE .00 TOTAL PAID= 37.00 PERMIT TYPE PLAT NAME= MOUNTAIN VIEW 4TH ADD PAID PLATO= OOi7O5 BLOCK= 4 LOT= 7 ZONE= SFR DI%TO= F AREA= 00000000 F/A= F WIDTH= DEPTH= R/W= 4 OF BLDG%= 0 DWELLINGS= i PHONE= 509 924 6298 OWNER= PARBERT, CLYDE STREET= i3618 E 27TH AVE SPOKANE WA 99216 ADDRESS= CONTACT NAME= CHERYL — SEARS PHONE NUMBER= 509 489 i170 BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT= NA REAR= NA ******************************* 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 25.0) GAS HTG EQUIP<iOO,OOO>BTU 1 12.0O ******************************* PAYMENT SUMMARY **************************** PROCESSED BY: JULIE %HATTO PRINTED BY: JULIE %HATTO ******************************** THANK YOU ********************************* PAYMENT DATE RECEIPT� PAYMENT AMOUNT 07/31/89 061 37.0O ------------ TOTAL DUE= .00 TOTAL PAID= 37.00 PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING ------------- --------------- MECHANICAL PRMT ------------- 370O ------------ ------------ 37.00 .00 ------------- ------------- 37.00 37.00 .00 PROCESSED BY: JULIE %HATTO PRINTED BY: JULIE %HATTO ******************************** THANK YOU *********************************