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 *********************************