1991, 08-01 Permit: 91004690 ACSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(509) 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= 91004690 ISSUED PERMIT DATE= 08/01/91 PAGE= 01
*********** ***********• • *** PERMIT INFORMATION *•***************************
SITE STREET= 3725 S UNION CT PARCEL4= 33541-9004PTN
ADDRESS= SPOKANE WA 99206
PERMIT USE= AIR CONDIITONER
PLATO= 004369 PLAT NAME= MIDILOME 5TH ADD
BLOCK= 1 LOT= 9 ZONE= UR -3.5 DIST= F
AREA= F!A== F WIDTH= 90 DEPTH= 163 R:'W= 50
OF BLDGS= 1 DWELLINGS= 1 WATER DIST = MODEL.
OWNER= JOHNSON, DAVE PHONE=: 509 928 6878
STREET= 3725 S UNION CT
ADDRESS= SPOKANE WA 99206
CONTACT NAME= BARBARA FITZGERAL_I) PHONE. NUMBER= 509 489 1170
BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT= NA REAR= NA
******************************* MECHANICAL. PERMIT **************************
CONTRACTOR= SEARS PHONE= 509 489 1170
STREET= P 0 BOX 3707
ADDRESS= SPOKANE WA 99220
ITEM DE.SCR]:PTION QUANTITY FE::E. AMOUNT
PROCESSING FEF..:____._ Y__- --� 25.00
AIR CONDITIONER 0-3 TONS 1 12.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT* PAYMENT AMOUNT
08/01/91 5266 37.00
TOTAL DUE= .00 TOTAL. PAID= :3.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 37 , 00 - - 37,00 .00
37.00 x. 0 0 .00
PROCESSED BY: WENDEL, GLORIA
PRINTED BY: WENDEL., GLORIA
******************************** THANK YOU *********************************
I
Project
Address'
Dept:
SPECIAL CONDITION CHECKLIST
Project # Use.
Date:
Dept. of Bldgs.
Engineer's
Planhing •
Utilities
Other
Condition:
Special Insp. Final Report
Hydrant ( )
Lock Box
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Init:
(in)
RID/CRP
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---********** 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:
response from owner/contractor - plans destroyed'