1991, 11-14 Permit 91007836 Htg EquipSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W: 1303 B!R)AD MAY AVENUE
SPOKANE, WASHINGTON 99260
(509) 456-3675 permit/application I 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
typeis of work will C ION Ed with whether IE
and correct, and authorize Spokane County to proceed with processing. In addition, I have read and understand the INSPECTION REQUIREMENTS/NOTICE
hereiniorn included.Iand agree ocomply of
with same. All 1provisions
andanysubsequordinances
enntinspectionapp ovoverning alsorCertificatesofOccupancyshallnotbeconstruedto
herein or not. I understand that the issuance provisions
of this pestate
op
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. APPLICATION
SIGNATURE OF DATE
OWNER OR AGENT
PROJECT NUMBER- 9/007836
ISSUED PERMIT DATE= ii/14/91 PAGE= 01
***-x******** -*-;1•*********;i•** pERiIIT INFORMATION! ******* *****xai-**•*arac*-x•*****
SITE STREET = 17411 E BROADWAY AVE PARCEL. 18552-2844
AI)Df ESS= LIBERTY LAKE WA 99019
PERMIT USE= HEATING EQUIPMENT tifi, PIPING
PI...AT,:= 0001 29 PLAT NAME= BACON' S ADD TO GREENACRES
BLOCK= 28 LOT= ZONE= AGRI DIST4== F.
AREA= F/A= F WIDTH= I)EF'TH= R/W=
4 OF BL_DGS= i 4 DWELLINGS= i WATER DIST
PHONE= 509 928 5071
OWNER= FAGAN, TOM
STREET-= 17411 E BROADWAY AVE
ADDRESS= GREENACRES WA 99016
CONTACT NAME= A & M QUALITY HEATING PHONE NUMBER= 509 928 2100
BUILDING SETBACKS: FRONT = N/A LEFT= N/A RIGHT= N/A REAR= N/A
******************************* 'iIECHANICAL PERMIT *************************i.
CCONTRAC TOR=µ A & M QUALITY HTG & ELEC INC PHONE= 509 928 2100
STREET= 12710 E INDIANA AVE
ADDRESS- SPOKANE WA 99216
ITEM DE::SCE'RIPTION QUANTITY FEE AMOUNT
PROCESSING C'FEE Y__.___._.._ 25,00
GAS HTG EQUIP<100,000>E{TU i? 1, }0
GAS PIPING 2 2
*-****************************** PAYMENT SUMMARY *************************-**i
PAYMENT DATE RECEIPT: PAYMENT AMOUNT
1 i /1 4/91 8673 39.00
TOTAL DUE.. .00 TOTAL PAID::- 39.00
PERMIT 'TYPE: FEE AMOUNT AMOUNT PAID AMOUNT OWING
------------
MECHANICAL. PRMT 39,00 39.00 .00
39,00 39.00 .00
PROCESSED BY: DOMITROVICH, ROBIN
PRINTED BY: DOMITROVICH, ROBIN
**********-***-******************* THANK YOU *******•*************************.