1991, 07-05 Permit: 91004009 Furnace, 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 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= 91004009 ISSUED PERMIT DATE== 07/05/91 PAGE== 01
**************x*•x********* • pE"RmIT INFORMATION • **•*******•******************
SITE STREET= 2815 S WIL.BUR RD PARCELO== 28544-1520
ADDRESS= SPOKANE WA 99212
PERMIT USE= GAS FURNACE & WATER HEATER
F'L_AT;== 002392 PLAT NAME= SKYVIEW ACRES ADD
BLOCK= 15 LOT= 20 ZONE= UR--3.5 D I ST4== F"
AREA= F/A= F WIDTH= DEPTH= R/W=
4 OF BLDGS.= m DWELLINGS= i WATER DIST
OWNER= GEAR, BILL. PHONE= 509 927 0596
STREET= 2815 S WILBUR RD
ADDRESS= SPOKANE WA 99212
CONTACT NAME= RUSE LUNDE PHONE NUMBER= 509 535 1 ;1 1
BUILDING SETBACKS : FRONT= NA LEFT=. NA RIGHT= NA REAR- NA
. *•*•x•*************************** MECHANICAL PERMIT **********************ar•xai••
CONTRACTOR= BANNER FURNACE & FUEL. CO INC PHONE= 509 535 1 '-r 1 1
STREET= P 0 BOX 43.46
ADDRESS= SPOKANE WA 99202
ITEM DESCRIPTION QUANTITY FEE AMOUNT
PROCESSING FEE Y 25.00
GAS WATER HEATER 1 10.00
GAS HTG EQUIP< 100, 000>BTU i 12.,00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT4 PAYMENT AMOUNT
07/05/91 4438 47,00
TOTAL. DUE= .00 TOTAL PAID 47.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL F:'RMT 47.00 47.00 h00
47.00 47.00 .00
PROCESSED BY : WENDEL, GLORIA
PRINTED BY : WENDEL, GLORIA
*A**********' *3 **************** THANK YOU *********************************•
•
SPECIAL CONDITION CHECKLIST
Project
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Dept: Date: Condition: Init: Appr:
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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:_.______.__.____ _____________ _______________