1987, 12-22 Permit 87004246 FurnaceSPOKANE COUNTY DEPARTMENT OF BUILDING AND SAFETY
NORTH 811 JEFFERSON
SPOKANE, WASHINGTON 99260
(509)456-3675
1 certify that I have examined this permit and state that the information contained in it and submitted by me or my agent to compile said permit is true and correct. In
addition, 1 have read and understand the INSPECTION REQUIREMENTS/NOTICE provisions induced 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 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
DATE- .... ... AGE— Ci:1
r4r. i.#•)rirx i.t{rP r. ,pit er #didia{q.. T! VrORMPTION.
SITE. STREET== 103:14 E DF..S9E AWi: '{ „•:
ADDRESS= SPOKANE: WA 99206
PERMIT USE= REPLACE OIL.. FURNACE
PLATO= 000855 PLAT NAME= FELTS ROAD SUB
BLOCK= 3 LOT= 6 ZONE= SFR DIS i O-
ARIiEA== 000 5300 F/A= F: WIDTH- 85 DEPTH- 180 R/W== 50
OF BL.DGS=: 0 DWELLINGS- 1
OWNER- KEMN:I:TZ, RALPH A
,STREET= 10314 E DESME: Y" '•\+E::
ADDRESS= SPOKANE WA 99206
PHONE= 509 926 7510
CONTACT ACT NAME:= Rl.1SS LUNY7E: i':I_ir1NL iVt.liiT:<E::F't== 509 53' 1 :'i 1
BUILDING SETBACKS: FRONT=:: 0000 LEFT= 0000 RIGHT= 0000 FEAR:::: 0000
ai..x. # x. #..x..;i..g..x. ai..x # x. x..x. x. x. # #..x..x. ji..x..>f # # # # x x•
MECHANICAL PE::RMIT
CONTRACTOR= BANNER FUEL. COMPANY
STREET= P.D. BOX 4346
ADDRESS= SPOKANE WA 99202
ITEM DESCRIPTION
ION
-.--....--..—
P'R:OCEi:S'SING FEE
GAS HTG EQU:F.P (i G6r, 000 OTU
PHl•iNE.:::: 509 535 1711
QUANTITY FEE AMOUNT'
Y 1-r:.00
1 9.00
#.x..n;#.#.ri..x..x.tt.ai.#.#aeriaa�t..x..xie#x###�t•u#tt..x.;i. PAYMENT SUMMARY
PAYMENT DATE. RECEIPT;I
12/22/0' 5140
TOTAL_ DUE== .00 TOTAL- PAID=
PERMIT TYPE FEE AMOUNT AMOUNT PAID
--------------- _...-- ..............---..-- ..------....._.....----
ME::C:HANICAL PRM* 24.00 24,00
- ------_........-
24,00 24.00
PROCESSED BY: WE::NDEL . GLORIA
PRINTED BY: WENDEL.., GLORIA
PAYMENT AMOUNT
4.:O
24.0-0
AMOUNT COWING
----------------
.)0
----------------
.00
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