1989, 10-02 Permit: 89003743 Gas Log, PipingSPOKANE COUNTY DEPARTIII(ENT OF BUILDING AND SAFETY
W. 1303 BRAADWM 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 agreeto 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 fATE
cZo97b A.rNczlik
kivfj.-tPK-
PROJECT NUMBER= 8900374+3 DATF= 10/02/89 /89 PAGF:=:: 01
ISSUED PERMIT
xxxxxxxxxxxxxxxxxxxxxxxxxxxx PERMIT :INFORMATION xxxxxxxxxx*xxxxxx***** xxxx*
SITE STREET= 3916 S LORETTA DR F'AFCEL..4== 33541-3003
ADDRESS= SPOKANE WA 99206
•
PERMIT USE= GAS LOG & PIPING
PLATO= 004158 PLAT NAME= MIDILOME 4TH ADD
BLOCK= 3 LOT= 3 70NF= SFR DTTr = F
ARI=A= 00000000 F/ A= F WIDTH= 85 DEPTH= 1:35 R/W:= 50
4 OF RLI)GS= i 4 DWEI...I...1'NGS= i
OWNER= BROOKS, KENT
STREET= 3816 S LORETTA DR.
ADDRESS= SPOKANE WA 99206
PHONE= 509 929 6592
CONTACT NAME= HET TRANSFER PHW'w: NUMBER= 509 328 3400
BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT= NA REAR= NA
x****************************** MECHANICAL... PERMIT *********** *xxxxxxxxx**)'.3
CONTRACTOR= HEAT TRANSFER INC
STREET= i 008 N RUBY ST
ADDRESS= SPOKANE WA 99202.
ITEM DESCRIPTION
-------------------------
PROCESSINI:; FEE
GAS PIPING
CTAS I...COG
PHONE= 509 329 3400
QUANTITY FFF AMOUNT
Y ?5.00
4 4.00
i
10 00
xxxxxx************* ******xxxxx PAYMENT .IJMMARY ****************************
PAYMENT DATE RFCF:I PTO PAYMENT AMOUNT
10/02/89 4616 39.00
TOTAL... DUE= .00 TOTAL... PAID= 39,00
PERMIT TYPE
MECHANICAL.- PRMT
FEE AMOI.JNT
-------------
;39.00
-------------
39.00
PROCESSED BY: ..JULIE. , HATTO
PRINTED BY: ..Jt.II...:rE SF•IATTO
AMOUNT PATI) AMOUNT O.JWTNr,
37.,00 .00
39.00 .00
:xxxxxxxxxxx*xxxxxxxxxxxxxx*xm;xx THANK YOI1 :xm•x•x•xxxxxxx : •xx*xxxxxx*xxxxxxxxx
ID
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Conditions to check: Conditions resolved:
Temporary C/O requested ty/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:
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No response from owner/contractor - plans destroyed:
Notes:
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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 ty/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: