1991, 08-01 Permit: 81004227 ACSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINCS,TON 99260
(5091"456-3675
I certify that I have examined this permit/application, state that the information contained in it and submitted by me or my agent to compile said 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 any state or local
laws regulating construction.
SIGNATURE OF APPLICATION
OWNER OR AGENT DATE
PROJECT NUMBER= 91004227 REVISED PERMIT INFO DATE= 08/(1!91 PAGE= 01
•**********•******•*******acs•** PERMIT INFORMATION ****************************
SITE STREET= 1321 S ROBINHOOD ST PARCEL.4= 20543-1 109
ADDRESS =- SPOKANE WA 99206
PERMIT USE= AIR CONDITIONER
PLATO= 002367 PLAT NAME= SHERWOOD FOREST (WHISPERING P):
BLOCK= 2 LOT- 4 ZONE= UR• -3.5 DIST w= i=
AREA= F/A= F WIDTH= DEPTH= RrW=-
:: OF BLDGS= t DWELLINGS= i WATER DIST =
OWNER= DUCHARME, LARRY
STREET= 1321 S ROBINHOOD ST
ADDRESS= SPOKANE WA 99206
PHONE= 509 926 0357
CONTACT NAME= BRAD } AUM PHONE:: NUMBER= 509 924 00i
BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT= NA REAR::- NA
******ac************************ MECHANICAL PERMIT •x*** ***3i******3*•**********
CONTRACTOR= AIRE VALLEY HEATING & COOLING; PHONE= 509 924 0018
STREET= 521 N ELLA RD
ADDRESS= SPOKANE WA 99212
ITEM DESCRIPTION
PROCESSING FEE
HEAT PUMP 0-3 TONS
QUANTITY FEE AMOUNT
Y 25.00
i
12 .00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT PAYMENT AMOUNT
07/16/91 4729 37.00
TOTAL DUE= .00 TOTAL PAID= 37.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
------------
MECHANICAL. PRMT 37.00 37.00 .00
37.00 37.00 .00
PROCESSED BY: WENDEL, GLORIA
PRINTED BY: WENDEL, GLORIA
******************************** THANK YOU *********************************
Project
Address.
Dept:
SPECIAL CONDITION CHECKLIST
Dept. of Bldgs.
Engineer's
Planning
Utilities
Other
Date:
: :4 ,••••,
H1,1
" 4
Condition:
Project # Use.
Special Insp. Final Report
Hydrant ( )
Lock Box
RID/CRP
Easements
R9ad RfAhstirnptb • : '
Bonds
Init:
(in)
Appr:
(out)
•-f, • ••,
Bonds
•I:
Double PlurrOng
•",
7 7 .:, •
**"******—********—***—* THIS SPACE FOR COMMERCIAL PLANS TRACKING, CERTIFICATE OF OCCUPANCY ONLY *********—*************
Date received for CIO processing: __. Plans pulled for final processing:
Temporary C/O issuedCertificate 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: