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1991, 08-01 Permit: 91004666 AC
SPOKANE COU:4TY DEPARTMENT OF BUILDINGS i W. 1303 BROADWAY AVENUE SPOKANE, WASHINGTON 99260 /5691356-3675 SIGNATURE OF AFFLIt A I IUn OWNER OR AGENT DATE PROJECT NUMBER= 91004666 ISSUED PERMIT DATE = 08/05/95 PAGE= 01 ##############•############# PERMIT INFORMATION ############################ SITE STREET= 12019 E 10TH AVE PARCEL:= 21544-0313 ADDRESS= SPOKANE_ WA 99206 PERMIT USE= AIR CONDITIONER PL_ATt= 001418 PLAT NAME= L.AMOTTE SUB BLOCK= 2 LOT= 13 ZONE= UR -3.5 DIS'TO= f' AREA= F/A= F WIDTH= DEPTH== R/W= OF BLDGS'= DWELLINGS= 1 WATER DIST" = OWNER=: DEMPSEY,JOHN PHONE= 509 926 1029 STREET= 12019 E 1OTH AVE ADDRESS= SPOKANE WA 99206 CONTACT NAME= HAD DAUM PHONE NUMBER= 509 924 0018 BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT== NA REAR= NA ####x*#############x##########x MECHANICAL... PERMIT ##x##################x##x# CONTRACTOR= AIRE VALI...EY HEATING h COOLING PHONE= 509 924 0018 ST'REET'= 521 N E:.LL..A RD ADDRESS= SPOKANE WA 99212 ITEM DESCRIPTION QUANTITY FEE AMOUNT .. _..____.......____... ________________..__--____ PROCESSING FEE ___..__._._._ Y 225.00 AIR CONDITIONER 0-3 TONS 1 52.00 #x####################x######## PAYMENT SUMMARY x############x#x#x##x xxx xxx# PAYMENT DATE RECEIPT: PAYMENT AMOUNT 08/01/91 5240 37.00 'TOTAL DUE=.00 TOTAL PAID= 37.00 PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING MECHANICAL PRMT 37.00 37.00 .00 37.00 37.00 .00 PROCESSED BY: WENDEL.., GLORIA PRINTED BY: WENDE:L., GLORIA ###########xxx###########xx##### THANK YOU Project Address: —. Dept Dept. of Bldgs. Utilities __- Other SPECIAL CONDITION CHECKLIST Date: . Condition: Ind Appr: (in) (out) Special Insp. Final Report __ Hytlrant( ) -...__. ._ ---- -. _ Lock Box 41 1, Li _— - v RID/CRP _ Easements_. _. ... Raab Plans✓1T,Prayaments';A�--i+�t ^"' ^"""' ^ •^^ ^'^ •"" THIS SPACE FOR COMMERCIAL PLANS TRACKING, CERTIFICATE OF OCCUPANCY ONLY Date received for C/O processing'. ____- - -__ . Plans pulled for final processing. Temporary C/O issue0. _.___.. _.. _ Certificate of Occupancy issued Office file review by -----..__- . Date'...__ - ---_. Filed Insp flnaled by: _._____-- - _. _. Date. Ninety days after C/O issuance- Owner/contractor called regarding the return of plans: __ ------ _ Date'. _ Plans returned: - __-.. ....._ Received by: Noresponse fromowner/contractor- p l ans destroyeB.