1991, 10-15 Permit 91006873 Furnace, Wtr HtrSPOKANE 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 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 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= 0006873 ISSUED PERMIT DATE-- i61051/9i PAGE== Oi
PERMIT INFORMATION
SITE STREET= i 101 O E.. FERRET DR PARCEL..O= 04442--201 °i:
ADDRESS= SPOKANE- WA 99206
PERMIT USE= GAS FURNACE, WATER HEATER & PIPING
PLATO= 001743 PLAT NAME= MYRON ESTATES NO ET
BLOCK= 2 LOT= Q ZONE= UR --3,5 DIST*= E
AREA- F/A= i= WIDTH= DEPTH== R/W= 50
g. OF BLDGS= * DWELLINGS= i WATER DIST
OWNER== ,SMITH, LLOYD I... PHONE.-_= 09 928 4'i3";:
STREET= 11010 E:: FERRET DR
ADDRESS== SPOKANE WA 99206
CONTACT NAME= STURM HEATING PHONE NUMBER= 509 =325 4505
BUILDING SETBACKS: FRONT= NA LEFT= I NA RIGHT= NA REAR== NA
MECHANICAL PERMI:T
CONTRACTOR= ST'URM HEATING
STREET= 204 E INDIANA AVE
ADDRESS= SPOKANE. WA 99207
ITEM DESCRIPTION
PROCESSING FETE
GAS WATER HEATER
GAS HTG EgUI.P000,0000TU
GAS PIPING
PAYMENT
PHONE= 509 325 4505
QUANTITY FETE AMOUNT
Y 2S, 00
i i0.00
1 12Q0
.SUMMARY .... �..............h......k..h..u.....tt. �. ac. x. ;r .u. a..tt. �.;;.
PAYMENT DATE RECEIPT( PAYMENT AMOUNT
005/91 7676 49.00
-.._.-_..._...._.._----
TOTAL. DUE= .106 TOTAL_ PAID= 49.00
PERMIT TYPE:. FEE AMOUNT AMOUNT PAIL; AMOUNT OWING
--------------- ------------- ------------ ..----...............__..-._._._.
MECHANI.C:AL.. PRMT 49,00 49.00 .00
49:.00 49.00 .00
PROCESSED BY: WENDEL.., GLORIA
PRINTED BY: WE:NDE:L. GLORIA