1991, 08-01 Permit: 91004688 AC SPOKANE COUNTY DEPARTMENT OF BUILDINGS
W.1303 SnOADWAY 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 proceed with processing. In addition, I 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.Iunderata1ldfhatthe issuance dithisrib application and any subsequent inspection approvals or Certificates of Occupancy shall not be construed to
give authority to vioyate or cancel the provigio of to cal law regulating construction,or as a warranty of conformance with the provisions of any state or local
laws regulating cons'trgction.
SIGNATURE OF h
� ----� APPLICATION Com'
OWNER OR AGENT DATE
PROJECT NUMBER= 9100.688 ISSUED PERMIT DATE= 08/01 /91 PAGE= 01
**************************** PERMIT INFORMATION **************************3f*
SITE STREET= 10816 E 35TH AVE PARCEI...4= 33542-1603
ADDRESS= SPOKANE. WA 99206
PERMIT USE= AIR CONDITIONER
PLATO= 000333 PLAT NAME= CASTLE ADD.
BLOCK= r LOT= :3 /ONE::-: UR_ 3.5 DIST : E_
AREA= F/A== F WIDTH= 80 DEPTH= i29 R/W== 50
OF BLDGS= w DWELLINGS= i WATER DIST =•
OWNER= MOOREHOUSE, LINDA PHONE= 509 922 3977
STREET= 10816 E 35TH AVE
ADDRESS= SPOKANE WA 99206
CONTACT NAME== PAUL.. DIDIE:R PHONE NUMBER== 509 328 : 400
BUILDING SETBACKS : FRONT= NA L..EFT= NA RIGHT== NA REAR- NA
* :***•****.********************* MECHANICAL. F:E.RMIT ******************* :3 *****
CONTRACTOR= HEAT TRANSFER INC PHONE= 509 328 3400
STREET= 1 008 N RUBY ST.
ADDRESS:-: SPOKANE WA 99202
ITEM DESCRIPTION QUANTITY FEE AMOUNT
PROCESSING; FEE Y 25.00
AIR CONDITIONER 0._3 TONS i 12.00
******************************* PAYMENT SUMMARY **•**************************
PAYMENT DATE RECEIPT PAYMENT AMOUNT
08/01 /9i 5262 - 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 : WENDEL, GLORIA
******************************** THANK YOU *********************************
SPECIAL CONDITION CHECKLIST
Project
Address: w. Project# _' Use:
Dept: Date: Condition: Init: Appr:
(in) (out)
Dept.of Bldgs.
Special Insp. Final Report_— «_
�_ Hydrant( )
_o
.,-w.....:;.,_.a...4 - . .ii,...W. v—;._l:-:: ,.. 1..: 1.:,:--='r=F.--dl.- t' +---_.. - .t .f ['•:.�1:.�t..� .i .. . 1 1 .'1,.
Engineer's ----_—_ RID/CRP ._
Easements
Road Plans/lhnprovements
Bonds' r
Planning • •., —
1' •1 i
•
•
Utslities _ Double Plumbing
__ ULId
Other.
"`"""`w'"`"""""`°`""'°`THIS SPACE FOR COMMERCIAL PLANS TRACKING,CERTIFICATE OFOCCUPANCY ONLY****""
Date received for CIO 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 0/0 issuance:
Owner/contractor called regarding the return of plans:__ . Date:
Plans returned: -_-._.__.___ ---.__ —`_ Received by:_____._____-- ----------_-____-. - ---__-- ------- ---
No response from owner/contractor-plans destroyed: