1991, 10-22 Permit: 91007068 FurnaceSPOKANE 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 perm it/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= 91007068
i:$SUED PERMIT
DATE= 10-12.2/91 PAGE= 0i
ae**** *,c• * •*it•ac-****• ***** -*• - PERMIT INFORMATION *****3.3*-.*********reit•*******ri•*
SITE STREET==
ADDRESS=
PERMIT USE ==
PLATO==
BLOCK=
AREA=
-„ OF E L_DGE==
OWNER==
STREET=
ADDRESS=:
10102 E C::I MMARON DR
SPOKANE WA 99206
GAS FURNACE-:: & PIPING;
003628
0000000
i
WALKER
10102 :
SPOKANE.
PLAT NAME=
LOT=
Fr A—
DWELLINGS=
):EM
CI MMARON DR
WA 99206
PARCEL..- = 32544----1001
PONDEROSA 6TH ADD
i ZONE= SFE;
F WIDTH=
i WATER DIST
CONTACT NAME= AIRE: VALLEY
BUILDING SETBACKS: : FRONT=- NA LEFT== NA
PHONE=:
DISTB:___
DEPTH==
R/W= 60
PHONE: NUMBER= 509 924 0018
RIGHT= NA REAR= NA
*3 -****3x•*** *- *•**x***•************* MECHANICAL... PERMIT ********•* *ac**************
CONTRACTOR= AIRE VALLEY HEATING
STREET= 521 N EL_LA RD
ADDRESS= SPOKANE WA 99212
ITEM DESCRIPTION
— — —
PROCESSING fE.E____-------•_—
GAS HTG EQUIP{-100,000}BTL)
GAS PIPING
& COOLING PHONE= 509 924 0018
****-*****•********************** PAYMENT
PAYME:NT DATE
10/22/91
TOTAL DUE=
PERMIT -TYPE:
MECHANICAL.. PRMT
QUANTITY
Y
1
1
FE:E AMOUNT
25.00
12.00
1.00
SUMMARY ****************************
RE::CEI PTw=
7862
,.00 'TOTAL.
FEE AMOUNT
PROCESSED BY: JULIE SHATTO
PRINTED BY: JULIE SHATTO
38.00
38.00
********************************
PAID=
AMOUNT PAII)
THANK YOU
3800
38.00
PAYMENT AMOUNT
38.00
38.00
AMOUNT OWING
-------------
.00
-------------
.00
*****•*•****•****i+:*•**•***************