1991, 10-22 Permit 91007079 Heating EquipSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(509) 456-3675
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 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 compl ith same. All provisions of laws and ordinances governing this type of work will be complied with whether specified
herein or not. I understand tha --issuance thi erm it pplication and any subsequent inspection approvals or Certificates of Occupancy shall not be construed to
give authority to violate orca celth provisi nsof nys or local law regulating construction, or as a warranty of conformance wit the provisions any state or local
laws regulating constructio
SIGNATURE OF
OWNER OR AGENT
PROJECT NUMBER= 91007079
APPLICATION /61
DATE
ISSUED PERMIT DATE= 10/22/91 PAGE= 04
**************************** PERMIT INFORMATION ****************************
SITE STREET= 13618 E 8TH AVE PARCEL4= 22544-0534
ADDRESS= SPOKANE WA 99206
PERMIT USE= INSTALL HEATING EQUIPMENT /GAS PIPING
PLAT= 002753 PLAT NAME= VERA
BLOCK= 5 LOT= 31 ZONE= AGRI DIST4= F'
AREA= 00000261 F/A= F WIDTH= 160 DEPTH= 650 R/W= 60
OF BLDGS= 4 4 DWELLINGS= 4 WATER DIST =
OWNER= ALLISON, RICHARD PHONE= 509 924 8341
STREET= 13618 E 8TH AVE
ADDRESS= SPOKANE WA 99206
CONTACT NAME= RICHARD ALLISON PHONE NUMBER= 509 924 9005
BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT= NA REAR= NA
******************************* MECHANICAL PERMIT **************************
CONTRACTOR= OWNER PHONE=
ITEM DESCRIPTION
QUANTITY FEE AMOUNT
PROCESSING FEE Y 25.00
GAS HTG EQUIPt400,000>BTU 4 12.00
GAS PIPING 4 1,00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT PAYMENT AMOUNT
4 0/22/9i 7871 38.00
TOTAL DUE= .00 TOTAL PAID= 38.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 38.00
38.00
PROCESSED BY: JOHN LARSON
PRINTED BY: JOHN LARSON
38.00 .00
38.00 .-00
******************************** THANK YOU *********************************