1989, 08-08 Permit: 89002700 Furnace, PipingSPOKANE 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 REGUI REMENTS/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= 89002700 DATE= 08/08/89 PAGE= 01
ISSUED PERMIT
******•********************** PERMIT INFORMATION ****************************
SITE STREET= 1305 N DICK RD
ADDRESS= SPOKANE WA 99212
PERMIT USE= GAS FURANCE & PIPING
PARCELt= 18542-0618
PLATO= 000153 PLAT NAME= BASCETTA'S ADD.
BLOCK= 2 LOT= 4 ZONE= AGSUB DIST:= E
AREA= 00000000 F/A= F WIDTH= 75 DEPTH= 150 R/W=
A
OF BLDGS= s DWELLINGS= 1
OWNER= ALBERTI, BOB
STREET= 1305 N DICK RD
ADDRESS= SPOKANE WA 99212
PHONE=
' CONTACT NAME= AIR DESIGN PHONE NUMBER= 509 487 4328
BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT= NA REAR= NA
******************************* MECHANICAL PERMIT **************************
CONTRACTOR= AIR DESIGN INC
STREET= 1807 E'FRANCIS AVE
ADDRESS= SPOKANE WA 99207
ITEM DESCRIPTION
PROCESSING. FEE
GAS HTG EQUIP<100,000>BTU
GAS PIPING
PHONE= 509 487 4328
QUANTITY FEE AMOUNT
Y
1
4
25.00
12.00
4.00
******•************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT: •PAYMENT AMOUNT
08/08/89 3369 • 41.00
TOTAL DUE= .00 TOTAL PAID= 41.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 41.00
41.00
PROCESSED BY: JULIE SHATTO
PRINTED BY: JULIE SHATTO
41.00 .00
41.00 .00
******************************** THANK YOU *********************************
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* * * * * * * * * * THIS SPACE FOR COMMERCIAL PLANS TRACKING / CERTIFICATES OF OCCUPANCY ONLY* * * * * * * * * *
Date received for C/O processing: Plans pulled for final processing:
Conditions to check: Conditions resolved:
Temporary C/O requested (y/n)
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: