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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: