1991, 08-29 Permit: 91005421 Furnace, Piping SPOKANg 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- 91005421 ISSUED PERMIT DATE= 08/29/91 PAGE= 01
:•**** **** x***** **** r* PERMIT INFORMATION •*•*•******•*****•;i* Ax****•**
SITE. STREET= 9805 E 44TH AVE PARCEL = 32543-9068
ADDRESS= SPOKANE WA 99206
PERMIT USE= GAS FURNACE & PIPING
PLAT;:= 999999 FLAT NAME= RANGE
BLOCK=: LOT== ZONE= GA D T ST:M::= F
AREA= F'A-- A WIDTH== 95 DEPTH= 185 R!'W-:
p OF OLDGS::= 4 DWELLINGS= i WATER DIST :-
OWNER= BOYSEN, SAM PHONE= 509 921 9858
STREET= 9805 E 44TH AVE
ADDRESS= SPOKANE WA 99206
CONTACT NAME= STURM HEATING PHONE NUMBER= 509 325 4505
BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT= NA REAR= NA
*******************************x**di***** MECHANICAL. PERMIT a*•hxx : n••a*•a •*r••n•ir*Aii*#*#ic•a •
CONTRACTOR= STURM HEATING PHONE= 509 325 4505
STREET= 204 E INDIANA AVE
ADDRESS= SPOKANE WA 99207
ITEM DESCRIPTION QUANTITY FEE AMOUNT
PROCESSING FEE Y 2.5.00
GAS HTG EGU.IP+100, 000 BTU f 15..00
GAS PIPING i 1 :00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT : PAYMENT AMOUNT
08/29/91 6153 41 .00
TOTAL DUE= .00 TOTAL PAID= 41 .00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL. PRMT 41 .00 41 .00 ,00
41 .00 41 .00 .00
PROCESSED BY : WENDEL, GLORIA
PRINTED BY : WENDEL, GLORIA
*********•x**3******•x**x**•x***** THANK YOU •**•*ac*****•x****** ********••*******