1991, 11-27 Permit: 91008207 Water Heater SPOKANE 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
and correct, and authorize Spokane County to proceed with processing. In addition, 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
VQ,
D
PROJECT NUMBER= 91008207 IE%UED PERMIT DATE= 11 /27/9i PAGE= Oi
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***************** pERMIT INFORHATION ****************************
%ITE STREET= 1607 % WARD%ON %r PARCELO= 2653i �2�3
ADDRE%%= SPOKANE WA 99212
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PERMIT U%E= HAS WATER HEATER
PLATO= 001169 PLAT NAME= HEATHER ARK ADD
BLOCK= 2 LOT= 3 ~ ^N = SFR DI%TO=
-
�* D
AREA= �7 = F WIDTH=
4 OF BLDG%= i � DWELLIN = i WATER DIST DEPTH=
OWNER= FISHER, JAME% F
PHONE=
%TREET= 1607 % WARDJN %T
ADDRE%%= %POKANE WA 99212
CONTACT NAME= OWEN' % PLUMBING '` %TEVE TOR%TE PHONE NUMBER= 509 489 6480
BUSETBACKS :c / BoCKS : rxUN | = N/A LEFT= N/A RIGHT= N/A REAR= N/A
************************** wr
***** ..^CHANICAL PERMIT **************************
CONTRACTOR= OWENS PLUMBING PH8NE= 509 489 680
�
STREET= 715 % SUNDERLAND �D �
ADDRESS= SPOKANE WA 99206
ITEM DESCRIPTION QUANTITY FEE AMOUNT
��--------------- ----_---
PROCESSING FEE FEE Y 25,00
GAS GA% WATER HEATER i iO.00
*
****************************** PAYMENT %UMMARY ****************************
PAYMENT DATE RCEIPT�
u PAYMENT AMOUNT
•
11 /27/91 9075
35.00
TOTAL DUE= TOTAL PAID= ------------
. = 3� OO •
PERMIT TYPE
__ __--FEE AMOUNT � AMOUNT PAID AMOUNT OWING •
MECHANICAL PRMT 3��� ------------ -------------
~^o 35.'DO .80
------------ ------------ ------------- �
35.O0 35^0O O� /
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PROCESSED BY : DOMITROVICH' ROBIN
PRINTED BY : DOMITROVICH, ROBIN ,
******************************** THANK YOU *********************************
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SPECIAL CONDITION CHECKLIST
Project
Address: _____ ____ Project# Use:
Dept: Date: Condition: !nit: Appr:
(in) (out)
Dept.of Bldgs.
Special Insp.Final Report
Hydrant( )
Lock Box
Engineer's_ — RID/CRP
Easements
— _ Road Plans/Improvements
Bonds
Planning _ Bonds
Utilities ._ Double Plumbing
ULID
Other
`******************************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:
-__ __,,..._ ________, ..": _,. .......____. .........................._ -
_ .
STEVE TORSTENSON
OWEN'S PLUMBING
13706 E. 42nd Ave.
SPOKANE, WASHINGTON 99206-9334
DATE
489-6480 926-4699
(OU,-)TY e,Cie/-0' 6, CO .','<_-_- il,C,-, 4i'') ''
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-30"3 (--)AZ)11_0,---(
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-1 -; I -ct . .•
TERMS $
AMOUNT PAID
PLEASE DETACH FOLD AND ENCLOSE WITH YOUR PAYMENT-KEEP BOTTOM PORTION FOR YOUR RECORDS
+
DATE " CHARGES AND CREDITS BALANCE
BALANCE FORWARD I)
CA5 1.40,-, r CC
.s- ie..0-2 utiik 40 47)c.:,' 0--• rc_.,(-1-_-_, /r.-)-EN
(t.LIC I' 3i,f) is73 i'V»
1))zzto _:/— -,e7-‘- /
Rtr25 31- 0 a.o 3 / 1 ce/
k-keprIrtee_ toik-e.j; L3 6 a
OWEN'S PLUMBING Oga4C-141641/ PAY LAST AMOUNT
IN THIS COLUMN
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