1991, 11-13 Permit: 90006111 Mechanical Fixtures�
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SPOKANE COUNTY DEPARTMENT OF BUILDINGS
W.13U3BROA0VVAYAVENUE
SPOKANE, WASHINGTON 99260
(509)45G_3875
I certify that I have examined this permit/application, state that the information contained in it and submitted by me or my agent mcompile said permit/application is ,,uv
and correct, and authorize Spokane County
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 a d 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 I egulating c truction, or as a warranty of conformance with the provisions of any state or local
aws regulating constructhr.
SIGNATURE OF APPLICATION /~/�� C�e,��
OWNER OnAGENT DATE
/ ' "./ ,^
PROJECT NUMBER= 9O0O6111
DATE= 11/13/90 PAGE= Oi
I%%UED PERMIT
***********E*) =IT INFORmATION **«*************************
SITE STREET= 3510.E LORETTA DR PARCELO= 33541-2602
ADDRESS—�
PERMIT USE= INSTALL GAS PIPING & HEATING EQUIPMENT
PLATO= CONVRT PLAT NAME= CONVERTED CNTY DATA
BLOCK= 6 LOT= 2 ZONE= SFR DI%T4=
AREA= OOOOOOOO F/A= F WIDTH= 84 EP • —
4 OF BLDG%= i � DWELLINGS= 1
OWE= CRISP, JIM
STREET= 3510 % LORETTA DR
ADDRESS= SPOKANE WA 99206
PHONE=
F
CONTACT NAME= AIR PRO INC. PHONE NUMBER= 509 482 7333
BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT= NA REAR= NA
******************************* MECHANICAL PERMIT **************************
rro,JTRArTOR= AIR PRO INC
%TREET= 9608 E MONT�OMERY DR 13
ADDRESS= SPOKANE WA 9921.:.)6
ITEM DE%CRIPTION QUANTITY
------------------------- --------
ROCE%%I FEE Y
GAJ HTG EQUIP<iOO,OOO>BTU
GAS PIPING i
PHONE= 509 482 7333
FEE AMOUNT
******************************* PAYMENT %UMMARY ****************************
PAYMENT DATE RECEIPTO PAYMENT AMOUNT
11/13/90 7226 38.00
------------
TOTAL DUE= .00 TOTAL PAID= 38.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
--------------- ------------- ------------ -------------
MECHANICAL PRMT 38.00
------------- ------------ -------------
38.00 38.00 .00
PROCESSED BY: JOHN LAR%ON
PRINTED BY: JOHN LAR%ON
******************************** THANK YOU *********************************
k•4
SPECIAL CONDITION CHECKLIST
Project
Address: Project # _Use•
Dept:
Dept. of Bldgs.
Engineer's
Planning
Utilities
Other
Date:
Condition:
Special Insp. Final Report
Hydrant ( )
Lock Box
RID/CRP
Easements
Road Plans/Improvements'
Bonds
Bonds ., .
Double Plumbing
ULID
!nit:
(in)
Appr:
(out)
******************************* THIS SPACE FOR COMMERCIAL PLANS TRACKING, CERTIFICATE OF OCCUPANCY ONLY ******************************
Date received for C/O processing: Plans pulled for final processing.
Temporary C/O issued' Certificate of Occupancy issued•
Office file review by: Date:
Filed insp finaled by: Date:
Ninety days after C/O issuance:
Owner/contractor called regarding the return of plans: Date'
Plans returned: Received by'
No response from owner/contractor - plans destroyed.