1989, 10-04 Permit: 89003814 PipingSPOKANE COUNTIiDEPARTMENT 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 REOUIREMENTS/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 cif led herein or not. l understand that the issuance of this permit and any subsequent
inspection approvals or Certificates of Occupanc : hall not be const give authority to violate or cancel the provisions of any stet or local I: regulating
construction, Or as a warranty Of com ce the provision state Or local laws regulating construction.
SIGNATURE OF � APPLICATION
OWNER OR AGENT - DATE
PROJECT NUMBER= 8900:3814
DATE= 10/04/89
ISSUED PERMIT .
PAGE= 01
**********Teri•**********•*•*•**•** PERMIT INFORMATION *•*********************•****•**
SITE STREET=
ADDRESS=
PERMIT tJSE
PI._AT'4=
BLOCK=
AREA=
4 OF BLDG.S=
OWNER=
STREET
ADDRESS=
10209 E MISSION AVE PARCEL..:== 08544-0357
SPOKANE WA 99206
GAS PIPING
001 836
00015000
a
MUMF0RD,
P 0 B O X
VERADAL. E
PLAT NAME=
LOT=
F/A=
DWELLINGS=
ALBERT
488
WA 99037
CONTACT NAME= OWNER
BUILDING SETBACKS: FRON .= NA
OPP . TR . 1-354.
ZONE= AGSUB DIST:= F
F WIDTH= DEPTH= R/W:= 60
PHONE= 509 922 4719
PI -ZONE: NUMBER
LEFT= NA RIGHT= NA REAR= NA
*.*..*..*.*..*ai*******.*tae*.*..*.*.*.*.*..M.*.**.*.**. MECHANICAL PERMIT*.*..#.*..*.**AA**v;*..*.*.*.It..*.**:riu****
CONTRACTOR= OWNER
ITEM DESCRIPTION
PROCESSING FEE
GAS PIPING
MINIMUM FEE ADJUSTMENT
*******•**********************ie* PAYMENT
PAYMENT DATE:
10/04/89
TOTAL DUE=
PERMIT TYPE
MECHANICAL PRMT
PHONE=
PI.JANT1TY
Y
Y
SUMMARY
1
RECE PT4
'4608
,00 TOTAL PAID=
FEE AMOUNT
35.00
:55.0 0
PROCESSED BY: WENDEL, GLORIA
PRINTED BY: WE:'NDEL.., GLORIA
***anis .A.*.*.
***3*.*.**.*.*.*.**.
A*
AMOUNT PAID
35.00
35.00
THANK YOU AAA***
FEE AMOUNT
25.00
1.00
9.00
1e*i** A le**li*** ***.h.*.p.
PAYMENT AMOUNT
35.00
35.00
AMOUNT OWING
****-0. *.
.00
.00
INSP - ID
Date received for C/0 processing: Plans pulled for final processing:
Conditions to check: Conditions resolved:
Temporary C/0 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:
DATE
V-71.
Notes:
B
U
1
D
1
N
G
P
L
U
U
M
B
I
N
G
E
C
N
-A
N
I
C
A
L
I_l
0
T
11
E
R
* * « * * * s * « * THIS SPACE FOR COMMERCIAL PLANS TRACKING / CERTIFICATES OF OCCUPANCY ONLY* * * * * * * * * *
Date received for C/0 processing: Plans pulled for final processing:
Conditions to check: Conditions resolved:
Temporary C/0 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: