1991, 01-14 Permit: 91000130 Mechanical FixturesSPOKANE COUNTY DEPARTMENT OF BUILDINGS
VK1303BROADWAY AVENUE
SPQKANE�'*VA3F1/NGTON 99260
(5O9)u56-3G75
/ certifym I have examined this permit/application,that the information m/ ed in it and submittedby me or my agent to compilesaid permit/application is true
and correct, and authorize Spokane County to proceed with processing. In addition, I have read and understand the INSPECTION REQUIREMENTS/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 specified
herein or not. I understand that the issuance of this permit/application 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 arty state or local
laws regulating construction.
SIGNATURE OF APPLICATION
OWNER OR AGENT C DATE -
PROJECT NUMBER= 9iOOOi3O DATE= 8i/i4/9i PA�F= �i
I%%UED PERMIT
**************************** PERMIT INFORMATION ****************************
%ITE %TREET= 5223 N KELLER RD PARCEL�= 34644-03Oi
ADDRE%%= %POKANE WA 992i6
PERMIT U%E= �A% FURNACE' DRYER & PIPI��
PLAT�= OO2O4O PLAT NAME= PLAT A-4OF WE%T FARM% IRRI�ATE
BLOCK= LOT= ZONE= AGRI DI%T�= F
AREA= F/A= F WIDTH= DEPTH= R/W=
� OF BLD�%=
= K T. DAV 1 D PHONE= 5O9 927 5O38
%TREET= 5223 N f<ELLER RD
ADDRE%%= S'POKANE' WA 99216
CONTACT NAME= JON JOHN%ON PHONE NUMBER= 5O9 922 37O4
BUILDIN� %ETBACK%� FRGNT= NA LEFT= NA RI�HT= NA REAR= NA
******************************* MECHANICAL PERMIT **************************
CONT O = —i �A% %ERVICE & REPAIR PHOHE= 5O9 922 37O4
%TREET= 5ii N FARR RD
ADDRE%%= %POKANE WA 992O6
ITEM DE?CRIPTION QUANTITY FEE AMOUNT
.... ... ... .... .... .... .... .... .... .... ... .... .... .... .... ........ .... .... ... .... ... —.... — -------- ----------
PROCE% IN FEE Y 25.00
HTG >BTU
�A% PIPIN� 3 3.0O
CLOTHE% DRYER i iO.00
******************************* PAYMENT %UMMARY ****************************
PAY*ENT DATE RECEIPT� PAYEHT AMO;4T
i79 5O.00
------------
TGTAL DUE= .00 TOTAL PAID= 5O.�O
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWIN�
--------------- .... ---.... .... .... .... .... ... —.... — ------------ -------------
MECHANICAL PRMT 5O.00 50.00 .00
--.... .... .... ... .... .... .... .... ... ... ... ------------ .... .... .... —.... ... .... .... .... ----
5O.0O 5O.0O .0�
PROCE%%ED BY� WENDEL, �LORIA
PRINTED BY� WENDEL, �LORIA
******************************** THANK YOU *********************************
Project
Address:
Dept:
Date:
SPECIAL CONDITION CHECKLIST
Project #
Condition:
Special Insp. Final Report
Hydrant ( ) _
Lock Box
RID/CRP
Easements
Road Plans/Improvements
Bonds.
Bonds
Double Plumbing
ULID
Init:
(in)
Appr:
(out)
•_______«_•_•_•••••__•••___•••` THIS SPACE FOR COMMERCIAL PLANS TRACKING, CERTIFICATE OF OCCUPANCY ONLY
Date received for C/O processing: . Plans pulled for final processing:
Temporary C/O issued: Certificate of Occupancy issued: _
Office file review by: --.Date:
Filed Insp finaled by: Date:
Ninety days after C/O issuance:
Owner/contractor called regarding the return of plans: Date: __—
Plans returned: Received by:
No response from owner/contractor - plans destroyed: