1991, 07-15 Permit 91004198 WoodstoveSPOKANEXOUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(509)456-3675
1 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 ord inarces governing this type of work wi II 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 shal I 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= 0006604 ISSUED PEERMIT DATE..= 10/07/91 PAGE= 01
xaa ##*** xx*** * x #* PERMIT INFORMATION
SITE EE STRF_'E T= 2724 N COLEMAN RD PARCEL'= 12531 3405
ADDRESS= .SPOKANE WA 99212
PERMIT USE= GAS FURNACE
PLATT= 001866 PLAT NAME= ORCHARD AVENUE_ ADD (TR.i--228)
BLOCK= 168 LOT= ZONE= UR 3.5 DISTY= E
AREA= F/A= WIDTH= DEPTH= R/W=
OF BLDGS= 0 DWELLINGS= WA'T'ER DIST =
OWNER= DOW, EDNA PHONE= 509 927 2420
STREET= 2724 N COLEMAN RD
ADDRESS= SPOKANE WA 9902
CONTACT NAME= E::DNA DOW PHONE: NUMBER= 509 927 2420
BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT= NA REAR== NA
x. x. x. x.*.x.x..x. x.x..x•x• x*x*xxxx# ttxa� �
MECHANICAL PERMIT x�x.�.x.x.x..x•�x•��cttx*#��**x�*x�x
CONTRACTOR= NORCO HEATING h AIR COND INC PHONE== 509 534 4975
STREET= 5103 E TRENT AVE
ADDRESS= SPOKANE WA 99212
ITEM DESCRIPTION QUANTITY FEE AMOUNT
-----------.— ------------------------------------
PROCESSING FEE Y 25.00
GAS HTG EQUIP000,0000AL) 1 12.00
xxaex�cx*x•xxarxxxxxxxx PAYMENT SUMMARY•xx.x..x.x.x.x..x.x..x.******�:xx*+
PAYMENT DATE RECEIPT; PAYMENT AMOUNT
10/07/91 7415 37,00
-- — --
TOTAL DUE= .00 TOTAL_ PAID= 37.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
--------------- ---•---------- ------------ ---- --..--------
MECHANICAL PRMT 37.00 37,00 ,00
------------- ------------ ---------------
37.00 37,00 .00
PROCESSED BY: AULIE SHATTO
PRINTED BY JULIE SHATTO
x..x.�.*.x..x.�t x x� xxxx# �t•x•xx x * * THANK YOU � ��ata x�x� � #�*x•�+c� xx�i�x�xac� x*x����•