1990, 12-24 Permit: 90006914 Mechanical FixturesSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
c• 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 speclfied
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, oras a warranty of conformance with the provisions of any state or local
laws regulating construction.
SIGNATURE OF APPLICATION
OWNER OR AGENT DATE
PROJECT NUMBER= 90006954
DATE= 52/24/90 PAGE= O5
ISSUED PERMIT
**************************** PERMIT INFORMATION *4**************************
SITE STREET= 15918 E ATH AVE PARCEL4= = 21541-1320
ADDRESS= SPOKANE WA 99206
PERMIT USE= INSTALL WATER HEATER / HEATING EQUIPMENT Zti GAS PIPING
PLATY= 001839 PLAT NAME= OPP.TR. 1-354
BLOCK= 190 LOT= ZONE== AGSUB DIST:=
AREA= 00000000 F/A= F WIDTH= DEPTH=
OF BLDGS= 4 DWELLINGS= 1
OWNER= DEYARMIN, SALLY PHONE= 509 924 1209
ADDRESS= SPOKANE W H99206
CONTACT NAME= AIR DESIGN INC.
BUILDING SETBACKS: FRONT= NA LEFT=
F
R414=
PHONE NUMBER= 509 487 4328
NA RIGHT= NA REAR= NA
******************************* MECHANICAL PERMIT ************************1**
CONTRACTOR= AIR DESIGN INC
STREET= 1807 E FRANCIS AVE
ADDRESS= SPOKANE WA 99207
ITEM DESCRIPTION
PROCESSING FEE
GAS WATER HEATER
GAS HTG EQUIP<100,000>BTLJ
GAS PIPING
PHONE= 509 487 4328
QUANTITY FEE AMOUNT
Y
1
2
25.00
10.00
12.00
2.00
******************************* PAYMENT SUMMARY **t*************************
PAYMENT DATE, RECEIPT; PAYMENT AMOUNT
52/24/TO 8216 49.00
TOTAL DUE= .00 TOTAL PAID= 49.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 49.00 49.00 .00
49.00
49.00 .00
PROCESSED BY: JOHN LARSON
PRINTED BY: JOHN LARSON
******************************** THANK YOU **************•*******************
r
SPECIAL CONDITION CHECKLIST
Project
Address. Project # Use.
Dept: Date:
Dept. of Bldgs.
Condition:
Special Insp. Final Report
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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: