1990, 11-06 Permit: 90005957 Mechanical FixturesSPOKANE COUNT,X IEARTMENT OF BUILDINGS
W. 13d31BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(509) 456-3675
I certify that I have examined thispermit/application,state that thelnformation 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. l 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 orcancel the provisionsof any state orlgeal lawregulating construction, oras a warranty of conformance with the provisions of any state orlocal
laws regulating construction.
SIGNATURE OF APPLICATION
OWNER OR AGENT DATE
PROJECT NUMBER= 90005957
ee *if
DATE= 11/06/90 PAGE= 01
ISSUED PERMIT
PERMIT INFORMATION ****se#************3434###**34*34
SITE STREET= 13609 E 8TH AVE PARCEL%=, 22541--1337
ADDRESS= SPOKANE WA 99216
PERMIT USE= INSTALL GAS PIPING N HEATING E1UIPMENT
PLATO= 00169 PLAT NAME= MOORE'5 SURDURBAN HOMES ADI)
FLOCK= 4 LOT= •14 ZONE= SFR DISTO= F
AREA= F/A== F WIDTH- 87 DEPTH= 148 R/W== 50
OF BLDGS'= 1 4 DWELLINGS== 50
OWNER= RUDY, JOHN PHONE= 509 926 9457
STREET= 13609 li" ETH AVE
ADDRESS= SPOKANE WA 99216
CONTACT NAME= STURM HEATING PHONE NUMBER== 509 325 4505
BUILDING SETBACKS: FRONT- NA INC.'LEFT= NA RIGHT== NA REAR== NA
******u#w####m#a**Umm*#u###**** MECHANICAL PERMIT ************IF###4kYNl H#Y
CONTRACTOR= S'TLJRM HEATING PHONE= 509 325 4505
STREET= 204 E INDIANA AVE
ADDRESS= SPOKANE WA 99207
ITEM DESCRIPTION QUANTITY FEE AMOUNT
PROCESSING FEE Y 25.00
GAS HTG EQUIP4100,000>BTU 1 12.00
GAS PIPING 1 1.00
*****#***********************## PAYMENT SUMMARY ax**************************
PAYMENT DATE
RECEIPT,,^r PAYMENT AMOUNT
1$/06/90 7021 38.00
TOTAL DUE= .00 TOTAL PAID== ..............._._.38.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 38.00 38.00 .00
38..00 38.00 .00
PROCESSED BY: JOHN LARSON
PRINTED BY: JOHN .LARSON
349E****34*34******F+*********#.*****3434* THANK YOU #*K*%***3434*x**3434
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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: l
Ninety days after 0/0 issuance:
Owner/contractor called regarding the return of plans' Date-
Plans returned' Receivevd by.
No response from owner/contractor - plans destroyed'