1991, 07-05 Permit: 91004002 Furnace, Piping SPOKANE COUNTY DEPARTMENT OF BUILDINGS
W.1303 BROADWAY AVENUE
15POKANE,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 perm it/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= 91004002 ISSUED PERMIT DATE= 07/05/91 PAGE= 0i
**************************** PERMIT INFORMATION *••****>*** **•*****************
SITE STREET= 703 N VISTA RD PARCEL 4== 10543-0125
ADDRESS= SPOKANE WA 99212
PERMIT USE= GAS FURNACE: & PIPING
PLATO= 001288 PLAT NAME= HUTCHINSON ' S ADD
BLOCK= LOT= ZONE= UR-3,5 DI ST4=
AREA= F/A= F WIDTH= DEPTH= R/W:=:
4 OF BLDGS= 4 DWELLINGS= 10 WATER DIST
OWNER= VENS, MICKEY PHONE= 509 924 5092
STREET= 703 N VISTA RD
ADDRESS= SPOKANE WA 99212
CONTACT NAME= RUSE LUNDE PHONE NUMBER= 509 535 1711
BUILDING SETBACKS : FRONT= NA LEFT== NA RIGHT= NA REAR= NA
***•**•***•*********************** MECHANICAL_ PERMIT **************************
CONTRACTOR= BANNER FURNACE & FUEL CO INC PHONE_ 509 535 1711
STREET= P 0 BOX 4346
ADDRESS= SPOKANE WA 99202
ITEM DESCRIPTION QUANTITY FEE AMOUNT
PROCESSING FEE Y 25.00
GAS HTG EQUIPt100, 000}BTU i 12.00
GAS PIPING 2 2,00
******************************* PAYMENT SUMMARY •****•***********************
PAYMENT DATE RECEIPT4 PAYMENT AMOUNT
07/05/91 4432 39.00
TOTAL DUE- .00 TOTAL PAID= 39.00
PERMIT TYPE FEE: AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 39.00 39.00 .00
_..____..__.._.._ __
+59.00 ___..._._-•39.00 ....___.__..___ ___A--
00
PROCESSED BY : WENDEL, GLORIA
PRINTED BY : WENDEL, GLORIA
******************************** THANK YOU *********************************
r
SPECIAL CONDITION CHECKLIST
Project
Address: Project# Use:
Dept: Date: Condition: Init: Appr:
(in) (out)
Dept.of Bldgs.
Special Insp.Final Report
Hydrant( )
Lock Box
14
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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: _
No response from owner/contractor-plans destroyed:_