1989, 01-27 Permit: 89000187 Radon AbatementSPOKANE COUNTY DEPARTMENT OF BUILDING AND SAFETY
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(509) 456-3675
I 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, 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 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= 89000187
DATE= 01
07 PAGE=
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ADDRESS= ni D ::! f... WA
99037 903
PERMIT USE= VENTILATING SYSTEM
PARCEL4= 26542-3101
! i... h1 •rt. .... 00'3084 .: PLAT NAME= EARLY !!.WN 2ND ADD
BLOCK= 20 LOT= i ZONE= SFR DIST4=
OF
=.. ? } l±.'pDWELLINGS= 3zIfic:
OWNER— i' r`'! : ' i::: `YDAVID
STREET=
I...i::.,::. I -:: 2021 ,.; CALVIN RD
t:
ADDRESS= VERADALE WA 99037
:.....!....... 509 Y2?
.r? 9 (.9
CONTACT NAME= WARREN i•t I t=:.i! '... PHONE NUMBER= 509 .... ». 6217
BUILDING
SETBACKS: FRONT= :::: ' I I ::... NA .., '! ; . Wr REAR= NA
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CONTRACTOR= CAVALIER CORPORATION
STREET= 11516 E SPRAGUE AVE
ADDRESS= SPOKANE WA 99206
ITEM DESCRIPTION
PROCESSING FEE
VENTILATING F?'Nt;.
MINIMUM
iN't'f:E :1 Y:' E.. ... ADJUSTMENT
PHONE= 509 926 6217
QUANTITY FEE AMOUNT
15,00
4,50
.., F. iih. .... .. ••. _ ...
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PAYMENT DATE RECEIPT4
01/27/89 2..t,•:89 ?4f.:
TOTAL Dup. _00 TOTAL PAID=
PERMIT TYPE
..................................MECHANICAL PRMT
.........................
...... AMOUNT
............................................
20,00
............................................
20,00
PROCESSED BY: WENDEL, GLORIA
PRINTED BY: WENDEL, GLORIA
PAYMENT AMOUNT
AMOUNT I::'1''!.I../ AMOUNT
OWING
20.00 .,0!::
20,00 ,00
::::pptj: j3:i;t;•ji(j.i.i{::!iTHANK you §********************************
INSP - ID
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* * * * * * * * * * THIS SPACE FOR COMMERCIAL PLANS TRACKING / CERTIFICATES OF OCCUPANCY ONLY* * * * * * * * * *
Date received for C/O processing: pians pulled for final processing':
Conditions to check: Conditions resolved:
Temporary C/O requested (yin)
Certificate of Occupancy issued:
Received application:
By:
Approval granted:
By:
Ninety days after C/O issuance:
Owner/contractor called regarding the return of plans:
Plans returned:
Date:
Received by:
No response from owner/contractor - plans destroyed:
Notes: