1988, 10-11 Permit: 88003147 Furnaced.
SPOKANE COUNTY DEPARTMENT OF BUILDING AND SAFETY
..... jig • 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 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 - f1ATE
PROJECT NUMBER= 880031 47 'DATE= 10/11/88 PAGE== 01
ISSUEI) PERMIT
***************)E************ PERMIT INFORMATION ****************************
SITE STREET=:: 7922 E NORA AVE PARCEL.9= 07543-1202
ADDRESS:::: .SPOKANE WA 99212
PERMIT USE= INSTALL GAS FURNACE
PLAT:» 002334 PLAT NAME= SANTA ROSA PARI< SUB.BLK,5,6,11
BLOCK= 506 LOT= ZONE= AGSUB DIST4== E
AREA= 00000000 F/A= F WIDTH= 135 DEPTH= 145 R/W==
;I: OF BLDGS= 0 DWELLINGS= 1
OWNER=:: TRLJDEI_.L, . LYLA
STREET= 7922 E NORA AVE
ADDRESS:::: SPOKANE:: WA 99212
• PHONE=
CONTACT NAME= AIR PRO PHONE: NUMBER= 509 482 7333
BUILDING SETBACKS: FRONT= EXIS LEFT= EXIS RIGHT= EXIS REAR= EXIS
******************** ***********
CONTRACTOR= AIR PRO INC.
STREET= 5418 N MARKET. ST
ADDRESS= SPOKANE WA 99207
MECHANICAL PERMIT *********
ITEM DESCRIPTION
-------------------
PROCESSING FEE
GAS HTG EQUIP<100,000>BTU
GAS PIPING
*******..*****.r•*.*.*..tt..E*************
****************
PHONE== 509 482 733:3
QUANTITY FEE AMOUNT
Y 15.00
1 9.00
1. .50
PAYMENT SUMMARY *****3e
PAYMENT DATE I''tEEC',EIPT0
10/11/88 4058 '
X**** K****
PAYMENT AMOUNT
24.50
TOTAL DUE= .00 TOTAL PAID= - 24.50
PERMIT TYPE: FEE AMOUNT AMOUNT PAII) AMOUNT OWING
MECHANICAL. PRMT 24.50 24.50 .00 •
24.50 24,50 .00
PROCESSED BY: SILVA, DAVID
PRINTED BY SIL.VA, DAVID
******************************** THANK YOLJ tt**tt************ ****************
1/
•
INSP - ID
Date received for C/0 processing: Plans pulled for final processing:
Conditions to check: Conditions resolved:
Temporary C/O 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
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/0 processing: Plans pulled for final processing:
Conditions to check: Conditions resolved:
Temporary C/O 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: