HomeMy WebLinkAbout1991, 10-15 Permit 91006850 Mechanical Fixtures1W
SPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(509)456-3675
1 certify that I have examined this permit/application, state thatthe information contained in it and submitted by me or my agent tocompile 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 orcancel the provisions of any state or local law regulating construction, oras a warranty of conformance with the provisions of any state or local
laws regulating construction.
SIGNATURE OF APPLICATION
OWNER OR AGENT DATE
PROJECT NUMBER= 0006850 ISSUED PERMIT DATE= i0/0/9i PAGE:= 01
PERMIT INFORMATION �x•#######�#�rt�##ir#�#u�###�#�x##..x.#.#..#�x.
SITE STREET= 3013 N COLEMAN RD PARCE.LO= 12531-1502
ADDRESS= SPOKANE: WA 99212
PERMIT USE= GAS FURNACE, DUCTWORK h PIPING
PLATO= 001 866 PLAT NAME= ORCHARD AVENUE ADD (TR, i --228 )
BLOCK= LOT= ZONE= UR -3.5 DIET4== E:
AREA= F/A= F WIDTH= 85 DEPTH= 195 R/W=
«: OF BLDGE= i 4 DWELLINGS= i WATER DIST =
OWNER= STREETE:R, ED PHONE= 509 92£3 5979
STREET= 3013 N COLEMAN RD
ADDRESS= SPOKANE: WA 99212
CONTACT NAME= AL MAY PHONE NUMBER= 509 536 5053
BUILDING SETBACKS: FRONT- NA LEFT= NA RIGHT= NA REAR= NA
MECHANICAL PERMIT.t;#....x..u..x.n.:a.#n.##..E.tt.#..x..x..x.#.##.a.# ..tt.#
CONTRACTOR= EVERGREEN HEATING c COOLING PHONE== 509 536 5053
STREET= 60012 E AL -KI AVE:: 4002
ADDRESS== SPOKANE WA 99212
ITEM DE::SCRIPTI:ON QUANTITY FEE:: AMOUNI
PROCESSING FEE: Y '25.20
DUCTWORK ,SYSTEM i i0.00
GAS HTG EQUIP000,0000TU i 12,00
GAS PIPING i 41.00
PAYI IE:.NT SUMMARY
PAYMENT DATE RECEIPT`O PAYMENT AMOUNT
i 0/i `-i/9i 7647 423 00
------ ---...-------
TOTAL DUE::= .00 TOTAL PAID= 43.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
--------------- ------------- --------"------- ----._.._..._............._..._._..-
MECHAN:I:CAL. PRMT 48.00 4£3.00 .00
------------- --------------- -----.._..__._._........_..__....---
48 00 48.00 .00
PROCESSED BY: WENDE:.L , GLORIA
PRINTED BY: WENDEL.., GLORIA
THANK T O E.1 #. �. R. . . ..%..K. K. a. k. ,. %.h....k.. E ....jl., i. ..4. R.. F ..a. ..d....p:.