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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: __ _- ____-__ ____ __-_ -__.__„_-