1991, 10-28 Permit 91007234 FurnaceSPOKANE COUNTY 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 inforyation 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 wjth 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= 91007234 ISSUED PERMIT DATE= 10/28/91 PAGE= 01
x� xx xx�c•�{x•xx#x�t #�..x..x..x.�.�.�. PE..RMIT INFORMATION
SITE. ,STREET= 12611 E DESMET AVE PARCF..LO 15542-1310
ADDRESS= SPOKANE:: WA 99206
PERMIT USE= GAS FURNACE
F•'LAT;= 001577 PLAT NAME== MCC:AL-I..UM'S ADD
BLOCK= 1 LOT= 9 ZONE= UR -3.5 DIST-= F
AREA= F/A= F WIDTH= 89 DEPTH= 167 R/W=
OF BLDGS= : DWELL..INGS= i WATER DIST
OWNER= LUNDY, ..10E PHONE= 509 922. 1196
STREET= 12611 E DESMET AVE
ADDRESS= SPOKANE: WA 99206
CONTACT NAME= RUS'S L.UNDE PHONE: NUMBER= 509 535 1711
BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT= NA REAR= NA
x#*****x*xa{••xuxxa a x�c*x*x� MECHANICAL PERMIT x�cte.x.x..xxtt��c�{tc•� x�{•�{•#xxacx
CONTRACTOR= BANNER F--URNACE. & FUEL CO INC PHONE= 509 535 i7i1
STREET= P 0 BOX 4346
ADDRESS== ,SPOKANE WA 99202
ITEM DE.,S'CRIPTION QUANTITY FEE AMOUNT
--------------------------- -------- ----------
PROCESSING FEE Y 25,00
GAS HTG EQUIP+100,000 BTU i 95.00
PAYMENT SUMMARY � � �#x�a�ac•xux�� � x� � ttx�xxx•xx•��x
PAYMENT DATE RECEIPTM PAYMENT AMOUNT
10/28/91 8019 40,00
------------
TOTAL
-----------
TOTAL.. DUE= .00 TOTAL_ PAID= 40.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
ME:.CHANIC:AL PRMT 40.00 40,00 .00
-------- ---------------- -----.--•-•------
40.00 40.00 .00
PROCESSED BY: WENDEL, GLORIA
PRINTED BY: WE::NDEL. GLORIA
THANK YOU .x..x. t{. {{. x..x..x..y..x..x..le f{. f{. f{..�..x..x..Ty..}..x..x..x. yp.x. x..x..x..x..x..x..j{. a..x.