1991, 07-05 Permit: 91003985 Furnace, Piping Ada.
SPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY 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 tro
and correct, and authorize Spokane County to m000 uo processing. In additionI 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.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 oxre__
PROJECT NUMBER= 91003985 ISSUED PERMIT DATE= 07/05/91 PAf.;E= Oi
********* ****************** PERMIT INFORMATION ****************************
%ITE STREET= i7422 E 26TH AVE PARCEL4= 27543-2903
ADDRESS= SPOKANE WA 99216
PERMIT USE= GAS FURNACE & PIPING
PLA 4= 001230 PLAT NA E= HILLCRE T ACRE% 7TH ADD
BLOCK= 2 [ T= 3 ZONE= U1.-:.- „5 DI%T�=
AREA= 0003700 FA= F WID�H= �OO DEPTH= 137 R/W= 40
0 OF BLDc%= 0 DWELLINGS= i WATER DIET =
OWNER= DIMITROFF| WILLIAM PHONE=
STREET= 12422 E 2, TH AVE
ADDRESS= SPOKANE WA 99216
CONTACT NAME= PAUL DIDIER PHONE NUMBER= 5�9 32c:; 4300,
BUILDING SETBACKS : FRONT= NA LEFT= NA RIGHT= NA REAR= NA
******************************* MECHANJCAL PERMIT **************************
CONTRACTOR= HAT TRANSFER INC PHONE= 509 328 3400
STREET= i008 N RUBY %T
ADDRESS= SPOKANE WA 99202
ITEM DESCRIPTION • QUANTITY FEE AMOUNT
---------------_--------- -------- ----------
PROCESSING FEE Y 25.00
GAS HT� 'F�UIP+iOO OOO BTU i 15 .00
GAE PIPING i 1 .00
•
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT;; PAYMENT AMOUNT
07/05/91 4414 41 .00
TOTAL DUE=DUE= . 00 TOTAL PAID= 4i .00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
--------------- ------------- ------------
-
---------- --
•
MECHANICAL PRMT 41 .00 41 .00 .00
------------- ------------
41 ,00 41 ,00 41 .00 .00
PROCE%%ED BY : WENDEL, GLORIA
PRINTED BY : WENDEL, GLORIA
******************************** THANK YOU *********************************
SPECIAL CONDITION CHECKLIST
Project
Address: __ Project#__ —___ __Use:
Dept: Date: Condition: Init: Appr:
(in) (out)
Dept.of Bldgs.
_____________ ___ _ Special Insp,Final Report------------__ -----_-_.-- -__-- --------_-.
.__._______ -_ Hydrant( ) __.___._____.___-- - ______
-- ------------- Lock Box -- - - - — - -- - _____ - --------
Engineer's-_._--_-__ ___ -- RID/CRP -.-_
_.__________._______.__.__-- -----------_-.___ __ Easements ___._-------_ ___ ---__ - -_ ____
-______.___.__-___-- ------__. - - Road Plans/Improvements_- -_-._-- ----- --_.___.
_______ ____ _ Bonds. _ _ ____ -----
Planning---- - Bonds_
Utilities_ --__ Double Plumbing.
- U L I D
Other..
""-*---"•----THIS SPACE FOR COMMERCIAL PLANS TRACKING,CERTIFICATE OF OCCUPANCY ONLY*---""-----
________________
NLY""° --""" " ""'" "
Date received for C/O processing: _____________ Plans pulled for final processing:_____.._ _ ____ _____
Temporary C/O issued:--____ . _-_._-____— ____ - -• Certificate of Occupancy issued: ______ ______________
Office tile review by: ._ ____ Date: _____ ___ ..
Filed insp tinaled by:________-________—._----- Date: _ ----.
Ninety days after C/O issuance:
Owner/contractor called regarding the return of plans: ___- _ ...__ - Date- .___-- --------
Plans . Received Received by:_ _ ________ ---
No response from owner/contractor-plans destroyed: __ _- ____-__ ____ __-_ -__.__„_-