1991, 07-10 Permit: 91004120 Mechanical Fixtures SPOKANE COUNTY DEPARTMENTOF BUILDINGS
�������� AVENUE
==�
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 m000u with processing. In additionhave readand 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= 91004120 ISSUED PERMIT DATE= 07/i0/91 PAGE= Oi
**************************** PERMIT INFORMATION ****************************
SITE STREET= i1812 E 20TH AVE PARCEL4= 28541 -1502
ADDRESS= SPOKANE WA 99206
PERMIT USE= INSTALL HEATING EQUIPMENT
PLATO= 000992 PLAT NAME= GLEN VIEW ACRES
BLOCK= LOT= ZONE= AG%UB DIETO=
AREA= 00000000 F/A= F WIDTH= iO4 DEPTH= i30 R/W=
0 OF BLDG%= 1 4 DWELLINGS= i WATER DIET =
OWNER= LONG , STEVEN K PHONE= 509 928 6885
%TREET= ii8i � E 2OTH AVE
ADDRESS= SPOKANE WA 99206
CONTACT NAME= STANDARD P' UMBINFIHF^TINQPHONE NU^PER= 509 922 1717
BUILDING SETBACKS : FRONT= No LEFt = RA NIGHT= NA REAx= NA
******************************* MECHANICAL PERMIT **************************
CONTRACTOR= STANDARD PLG HTG CONTROLS CORP PHONE= 509 922 1717
STREET= BOX 26 RT iO
ADDRESS= SPOKANE WA 99216
ITEM DESCRIPTION QUANTITY FEE AMOUNT
------------------------- -------'
PROCESSING FEE FEE Y 25.00
GAJ HTG EQUIP< 100, 000>BTU
******* *********************** PAYHENT SUMMARY ****************************
PAYMENT DATE RECEIPTO PAYMENT AMOUNT
07/10/91 4596 37.00
TOTAL DUE=DUE= .00 TOTAL PAID= 37 .00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
--------------- ------------- ------------
MECHANICAL PRMT PRMT 37.00 37.00 . 00
------------- ------------
37,00 37,00 37.00 .00
PROCESSED BY : JOHN LAR%ON
PRINTED BY : JOHN LAR%ON
******************************** THANK YOU *********************************
SPECIAL CONDITIONCHECKLIST
Project
Address: Project# Use:
Dept Date- Condition: !nit: Appr:
(in) (out)
Dept.of Bldgs.
-____-- -- Special Insp.Fina! Report--- ----
Hydrant( )
Lock Box __
Engineer's RID/CRP —.--
Easements__._.___
Road Plan tlrnprovements T ._ ,
_mow`---
Bands •
•
Planning_-_ ; Bonds
Utilities._ Double Plumbing
•
Other .
--c*--N 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 the review by Date- ---
F iled insp finaled by _—_-- Date:
Ninety days after C/0 issuance:
Owner/contractor called regarding the return of plans - _ —___--. Date-
Plans returned --- - Received by:
No response from owner/contractor-plans destroyed.