1991, 05-13 Permit: 91002541 Furnace, AC 4. —
SPOKANE COUNTY DEPARTMENT OF BUILDINGS
W.13fl BROADWAY AVENUE
SPOKANE,WASHINGTON 99260
(509)456-3675
I certify that I have examined this permit/application,stet,'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= 91 002.541 ISSUED PERMIT DATE= 05/13/91 PAGE= Oi
3************************** PERMIT INEoRMATIO ! **** r****x******************
SITE STREET= 2719 N WOODWARD RD PARCEL_.4= 09542-0949
ADDRESS= SPOKANE WA 99206
PERMIT USE= GAS FURNACE & AIR CONDITIONER
PLATO= 002574 PLAT NAME= SUNNY VALLEY ACRES
BLOCK= 2 LOT= i ZONE= UR-3.5 D1:ST4= y F
AREA= F/A~- F WIDTH=: 86 DEPTH== i47 f R/W:=
4 OF BLDGSW 4 DWELLINGS= i WATER DIST
OWNER= GIESE.R, BRYON PHONE= 509 928 0549
STREET= 2719 N WOODWARD RD
ADDRESS= SPOKANE WA 99206
CONTACT NAME= AIR DESIGN PHONE NUMBER= 509 487 .4328
BUILDING SETBACKS : FRONT= NA LEFT= NA RIGHT== NA REAR= NA
iia*****•******************** *** MECHANICAL... PERMIT x*************************
CONTRACTOR= AIR DESIGN INC PHONE= 509 487 4328
STREET= 1807 E FRANCIS AVE
ADDRESS= SPOKANE WA 99207
ITEM DESCRIPTION QUANTITY FEE AMOUNT
PROCESS ING FEE Y 25.00
GAS HTG EQUIP< 100, 000?BTL) i 12.00
AIR CONDITIONER 0-3 TONS i 12:tit?
********** ******************* PAYMENT SUMMARY ********************** i****
PAYMENT DATE. RECEIPT PAYMENT AMOUNT
05/13/91 2918 49:.00
TOTAL DUE= .00 TOTAL PAID= 49.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL YY PRMT 49.00 49.00 .00
49.00 49.00 .00
PROCESSED BY : WENDEL, GLORIA
PRINTED BY : WENDEL.., GLORIA
u**************3 **•************3i• THANK YOU :•kn********* i** { :iiii*********air**u
S
SPECIAL CONDITION CHECKLIST
Project
Address: _____-. — _ Project#__ _ Use:__
Dept: Date: Condition: Init: Appr:
(in) (out)
Dept.of Bldgs.
Special Insp. Final Report-
- —_ Hydrant( )
_—_ — Lock Box
_ J rLO 7110 f.1;
Engineer's_ RID/CRP ___.
Easements
Floe. Plans/m ovements ; .' ;
_____-_ — — ----- � ,f -FBF .. ... .
m
Bbnd§it :;,;`:
t : t
Planning— BQnds
{._ :.. .. t :f. .r;.:c J. j;.. .0::_4,t -ii_ '. _ ` .'-1•_.. ,..i:... ii....,,.. 4'.:,{.:{. n .: a;: ., }, s :, - :,{.
Utilities___.___....__._ — Double Plumbing "F ;
ULID
Other
`*''****"x******"*""*""" ***THISSPACEFORCOMMERCIALPLANSTRACKING,CERTIFICATEOFOCCUPANCYONLY******************************
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 0/0 issuance:
Owner/contractor called regarding the return of plans: —_. Date:
Plans returned: .__. Received by: ---- -- ___--
No response from owner/contractor-plans destroyed: