1988, 09-19 Permit: 88002809 Furnace, Piping At -IL
SPOKANE COUNTY DEPARTMENT 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 hINSPECTION REQUIREMENTS/NOTICE provisions included hereiu agree to comply withoomum/provisionsm/awa
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 nATs
PROJECT NUMBER= 88002809 DATE= 09/i9/88 PAGE= Oi
ISSUED PERMIT
**************************** PERMIT INFORMATION ****************************
SITE STREET= 4118 N VERCLER RD PARCEL4= 03542-0 1207
ADDRESS= SPOKANE WA 99206
PERMIT USE= GAS FURNACE & PIPING - CHANGE-OUT
PLATO= 0O2503 PLAT NAME= %TEVICK ADD
BLOCK= 2 LOT= 7 ZONE= AGRI DI%TO= F
AREA= F/A= F WIDTH= 80 DEPTH= 150 R/W= 60
4 OF BLDG%= 2 4 DWELLINGS= i
OWNER= REEVES, JAMES M PHONE=
STREET= 4118 N VERCLER RD
ADDRE%%= SPOKANE WA 99206
CONTACT NAME= ALDENDORF PHONE NUMBER= 509 928 8252
BUILDING %ETBACK% : FRONT= NA LEFT= NA RIGHT= NA REAR= NA
******************************* MECHANICAL PERMIT ************* ************
CONTRACTOR= ALDENDORF FURNACE PHONE= 509 928 8252
STREET= 9311 E TRENT AVE
ADDRESS= SPOKANE WA 99206
ITEM DE%CRIPTION QUANTITY FEE AMOUNT
------------------------- -------- ----------�
PROCE%%ING FEE Y i5.00
DUCTWORK SYSTEM i 6.50
GAS HTG EQUIP< iOO, OOO>BTU i 9.001
GAS PIPING i .56
******************************* PAYMENT %UMMARY *************** ************
PAYMENT DATE RECEIPTO PAYMENT AMOUNT
09/19/88 3633 31 .00
------------
TOTAL DUE= .80 TOTAL PAID= 31 .00
� { PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWIN��
••• ------------- ------------ -------------�
MECHANICAL PRMT 31 .00 31 .00 .00I
------------- ------------ -------------
) 3i .00 3i . 00 .00
PROCESSED BY : WENDEL, GLORIA
PRINTED BY : WENDEL, GLORIA
******************************** THANK YOU ******************** ************
INSP - IO Dir,1
DATE ;63
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* * * * * * * * * * THIS SPACE FOR COMMERCIAL PLANS TRACKING / CERTIFICATES OF OCCUPANCY ONLY* * * * * * * * * *
Date received for C/O processing: Plans pulled for final processing:
Conditions to check: Conditions resolved:
Temporary C/O requested (y/n) Certificate of Occupancy issued:
Received application: By:
Approval granted:
By:
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:
Notes: