1988, 07-06 Permit: 88001845 Mechanical FixturesSPOKANE COUNTY DEPARTMENT OF BUILDING AND SAFETY
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(509) 456-3675/
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APPLICATION� �._-^���
ATE
SIGNATURE OF
OWNER OR AGENT
PROJECT NUMBER= 88001845
DATE= 07/06/88 PAGE= Oi
ISSUED PERMIT
• **************************** PERMIT INFORMATION ****************************
SITE STREET= 3825 % LORETTA DR PARCEL4= 33541-3207
ADDRESS= SPOKANE WA 99206
PERMIT USE— GAS FURNACE, HEAT PUMP,PIPING, WOOD%TOVE
PLATO= 004158 PLAT NAME= MIDILOME 4TH ADD
BLOCK= 5 LOT= 7 ZONE= SFR DI%TO= F
AREA= OOOOOOOO F/A= F WIDTH= 86 DEPTH= 125 R/W= 60
0 OF BLD�%= i 0 DWELLINGS= i
OWNER= GREMY INC
STREET= 12212 % SIOUX CIR
ADDRESS= SPOKANE WA 99206
PHONE= 509 924 9406
CONTACT NAME= FRANK COBB PHONE NUMBER= 509 924 9406
BUILDING %ETBACK%: FRONT= NA LEFT= NA RIGHT= NA REAR= NA
******************************* MECHANICAL PERMIT **************************
CONTRACTOR= GREMY INC
STREET= 12212 SIOUX CIR
ADDRESS= SPOKANE WA 99206
PHONE= 509 924 9406
ITEM DESCRIPTION QUANTITY FEE AMOUNT
------------------------ -------- ----------
PROCEINI, FEE Y 15.00
WOOD%TOVE/IN%ERT i 10,00
GAS HTG EQUIP<iOO,OOO>BTU i 9.00
GAS PIPING i .50
HEATPUMP i—iOOM BTU i 9.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPTO PAYMENT AMOUNT
07/06/88 2399 43.50
TOTAL DUE= DUE= .00 TOTAL PAID= 43.50
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
----
_____________
MECHANICAL PRMT 43.50 43.50 .00
------------- ------------
-------------
43,50 43,50 43.5O .00
PROCESSED BY: WENDEL, GLORIA
PRINTED BY: WENDEL' GLORIA
******************************** THANK YOU *******************************
PROJECT NUMBER= 88001845 DATE= 07/06/88 PAGE= 01
ISSUED PERMIT
**************************** PERMIT IuF:e1RMATION ****************************
%ITE STREET- 3825 % LORETTA DR
ADDRESS= SPOKANE WA 99286
PERMIT USE= GAJ FURNHEAT Pi
IVPINC
PARCEL4= 3354i-3207
, WOOD%TOVE
PLAT4= 004i58 PLAT NAME= MIDILOME 4TH o
BLOCK= 5 LOT= 7 ZONE= %FR
AREA= OOOOOOOO F/A= F WIDTH= 86
4 OF BLDG%= i 4 DWELLINGS=
OWNER= GREMY INC
STREET= 12212 % SIOUX CIR
ADDRESS= SPOKANE WA 99206
CONTACT NAME= FRANK COBB
DI%T4=
DEPTH=
PHONE= 509 924 9406
PHONE NUMBER= 509 924 9406
BUILDING %ETBACK%: FRONT= NA LEFT= NA RIGHT= NA REAR= NA
****************************** MECHANICAL PERMIT *********************u****
CONTRACTOR= GREMY INC
STREET= 12212 SIOUX CIR
ADDRESS= SPOKANE WA 99206
ITEM DESCRIPTION
-------------------------
PROCESSING FEE
WOOD%TOVE/IN%ERT
GAS HTG EQUIP<iOO,OOO>BTU
GAS PIPING
HEATPUMP i-1O0M BTU
PHONE= 509 924 9406
QUANTITY FEE AMOUNT
15,00
10.00
9,00
.50
i 9,00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT4 PAYMENT AMOUNT
07/06/88 2399 43.50
lotAL DUE= DUE= .00 TOTAL PAID= 43.50
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
--------------- ------------- ------------ MECHANICAL RRMT PRMT 43.50 43.50 .00
-----------
43.5O
------------
43.5O .00
'
PROCESSED BY: WENDEL' GLORIA
PRINTED BY: WENDELGLORIA
******************************** THANK YOU ********************************
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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 (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: