1991, 07-10 Permit: 91004097 Range, Pipingtow
SPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
C (509) 456-3675
I certify that I have examined this permit/application, state that the information contained in it and sbbmitted 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 constru9tion, ores a warranty of conformance with the provisions of any state or local
laws regulating construction.
SIGNATURE OF APPLICATION
OWNER OR AGENT DATE
PROJECT NUMBER= 91004097 - ISSUED PERMIT DATE= 07/10/91 PAGE= 04
****l*********#**"********•*•* PERMIT INFORMATION *****************i**********
SITE STREET= 3911 S WOODRUFF CT PARCELt:= 32541 -1804 -
ADDRESS= SPOKANE: WA 99206
PERMIT USE= GAS RANGE & PIPING
PLATO= 003629 PLAT NAME= PONDEROSA 4TH ADD
BLOCK= 1 LOT== 4 ZONE= UR' --3.5 DIST»= F
AREA= F/A= F WIDTH= 59 DEPTH= 105 R/W=
0 OF BLDGS= r
DWELLINGS= 1 WATER DIS'/
OWNER= DEMING, RON PHONE= 509 927 9048
STREET= 3911 S WOODRUFF CT
ADDRESS= SPOIKANE. WA 99206
CONTACT NAME= RICFIARD GINGRICH- - PHONE NUMBER= 509 838 4523
BUILD,LNG SETBACKS: FRONT= NA LEFT= NA RIGHT== NA REAR= NA
******************************* MECHANICAL PERMIT **************************
CONTRACTOR= GINGRICH HEATING
STREET= 1023 E 37TH AVE
ADDRESS= SPOKANE WA 99203
ITEM DESCRIPTION QUANTITY FEE. AMOUNT
PHONE= 509 838 4523
PROCESSING FEE Y 25.00
GAS HTG EQUIP<100,000>BTU 1 12.00
GAS PIPINGG 4 4.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT* PAYMENT AMOUNT
07/10/91 4575 41.00
TOTAL DUE= .00 TOTAL PAID= 41.00
PERMIT TYPE FEE. AMOUNT AMOUNT PAII) AMOUNT OWYNG
MECHANICAL PRMT 41:00 41.00 .00
41.00 41.00 .00
PROCESSED BY: WENDEL, GLORIA
PRINTED BY: WENDEL, GLORIA
******************************** THANK YOU ********l***********************
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""""t"" TH IS SPACE FOR COMMERCIAL PLANS TRACKING, QERTI FI CATE OF OCCUPANCY ONLY
Date received for C/O processing: Plains pulled for final processing
Temporary C/O issued' Certificate of Occupancy issued'
Office file review by: Date:
Filed insp finaled by: Date' I
Ninety clays after C/O issuance:
Owner/contractor called regarding the return of plans' Date'
Plans returned: Received by:'
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No response from owner/contractor - plans destroyed' ' -