1991, 01-07 Permit: 91000059 Mechanical FixturesSPOKANE COUNTY 136ARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPPKANWASHINGTON 99260
!1019) 456-3675
SIGNATURE OF APPLICATION
OWNER OR AGENT DATE
PROJECT NUMBER= 95000059
FR
ISSLIEMITf PAGE= 01
xxxx xxxrxxxxxftxxxxxxxxxxxxx PERMIT INFORMATION xx*xxxxxxxxxxxxxxxxxxxx xxxxx
SITE STREET— 57705 E f0TH AVE PARCEL"= :2543-0330
ADDRESS= SPOKANE WA 99206
PERMIT USE= GAS FURNACE, WATER HEATER, h PIPING
PLAT"= 002962 PLAT NAME= WOODWARD PARK ADD
BLOCK= 3 LOT= 6 ZONE= AGEUB DIST"= F
AREA= 00000000 F/A= F WIDTH= 166 DEPTH= 142 R/W= 50
OF BLDGS= " DWEL_LING&= i
OWNER= ABAR:EOT'ES, GEORGE PHONE= 509 926 6068
STREET= 12705 E: iOIH AVE
ADDRESS= SPOKANE WA 99206
CONTACT NAME= GEORGE ABARIOTF.S PHONE NUMBER= 509 926 6066
BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT=: NA REAR= NA
xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx MECHANICAL PERMIT xxxxxxxxxxxxxxxxxxxxxxxxxx
CONTRACTOR= NORCO HEATING h AIR GOND INC PHONE= 509 534 4975
STREET= 5055 E TRENT AVE
ADDRESS: SPOKANE WA 99712
III .M DESCRIPTION QUANTITY FEE AMOUNT
PROCESSING FEE Y 25.00
GAS WATER HEATER 4 10.00
GAS HTG EQUIP(i00,000)BTU 5 52.00
GAS PIPING 2 2.00
xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx PAYMENTSUMMARY xxxxxxxxxxxxxxxxxxxxxxxxxx
PAYMENT DATE RECEIPT: PAYMENT AMOUNT
Oi/07/9i fl0 49.00
--------------
TOTAL DUE= .00- 'TOTAL. PAID= 49.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL_ PRMT 49.00 49.00 .Oi)
49.00 49.00 ,n0
PROCESSED. BY: JULIE SHATTO
PRINTED BY: JULIE SHATTO
xxxxxxxxxx uxxxxxxxxxxxxxxxxx xxxxx THANK YOU xx xxxx.x.x..y..s:.xx xxlexxuxxa xxxx xxxxx xx
Project
Address:
Dept.
Dept. of Bldgs.
Date:
Engineer's
Planning__ —
Utilities
SPECIAL CONDITION CHECKLIST
Project#
Condition:
Special Insp. Final Report
Hydrant( )
Lock Be.
.-.x I ,:.
RID/CRP
Easements
Road Plans/Improvements
Bonds
[nit APpr
(in) I (out)
ULID
"'^"••'^•^•"""""' THISSPACEFOR COMMERCIALPLANSTRACKING, 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: