1991, 04-17 Permit: 91001871 Furnace, PipingSPOKANE COUNTY DEFT*MENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(509)456-3615
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= 91001871 ISSUEI) PERMIT DATE= 04/17/91 PAGE= Oi
**************************** PERM:LT INFORMATION '*******di•**#*****************
SITE STREET= 6820 E 3RD AVE PARCEL;= 2453i-2202
ADDRESS= SPOKANE WA 99212
PERMIT USE= GAS FURNACE & EIPING
PLATO= 001634 PLAT NAME= MILLER'S PARK •ADI)
BLOCK= 30 LOT= ZONE-. MFS 1)18T4= E
AREA= 00000000 F/A= F WIDTH= 90 DEPTH= 127" R/W= 60
•
OF BLDGS= 1 a DWELLINGS= 1 WATER DIST =
OWNER= NELSON, HAROLD
STREET= 6820 E 3RD AVE
ADDRESS= SPOKANE WA 99212
PHONE= 509 926 9954
CONTACT NAME= HARC)L_I) NELSON PHONE ',:NUMBER- 509 926 9954
BUILDING SETPACKS; FRONT= NA LEFT= NA RIGHT= NA REAR= NA
**********************#******** MECHANICAL.. PERMIT ********..x•.x**.***********•**
CONTRACTOR= NORCO HEATING & AIR CON) INC
STREET- 5101 E TRENT AVE
ADDRESS= ,SPOKANE WA 99212
PHONE- 509 534 497'_
ITEM DESCRIPTION QUANTITY FEE AMOUNT
PROCESSING FEE, Y 25.00
GAS HTG =QUIP{ 100,000>BTU 1 12.0{)
GAS PIPING 1 1.00
*****?************************* PAYMENT SUMMARY *********W******•4e*4********
PAYMENT DATE RECEIPTO PAYMENT AMOUNT
04/17/91 2113 38.00
TOTAL DUE= .00 TOTAL PAID= 38.00
PERMIT TYPE:: FETE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL FLRMT 30.00 38.00 .00
38.00 .38.00 .00
PROCESSED BY: JULIE SHATTO
PRINTED BY: JULIE SFiATTO-
******fEu•******•*#****x•.**;****;*•**** THANK YOU#ue***************•****************
34111 '
SPECIAL CONDITION CHECKLIST
Project
Address: _ Project# Use:
Dept: Date: Condition: Init: 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: — _______________ __---_-